Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 117,170 | 06/03/2019 | FFC/2018-19/P/36 | Expenditures | 16,650 | 06/03/2019 | FFC/2018-19/C/15 | 3,200 | ||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 3,150 | 09/03/2019 | FFC/2018-19/C/16 | 23,975 | |||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/38 | Expenditures | 24,936 | 19/03/2019 | FFC/2018-19/C/17 | 24,500 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 26,111 | 30/03/2019 | FFC/2018-19/C/18 | 24,150 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/39 | Expenditures | 23,975 | 30/03/2019 | FFC/2018-19/C/19 | 6,000 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 24,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:03 PM. |