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.) |
08/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,486 | 02/03/2019 | FFC/2018-19/P/55 | Expenditures | 116,090 | 02/03/2019 | FFC/2018-19/C/16 | 12,775 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/56 | Expenditures | 28,175 | 02/03/2019 | FFC/2018-19/C/17 | 28,175 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/57 | Expenditures | 12,775 | 06/03/2019 | FFC/2018-19/C/18 | 26,775 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 2,800 | 06/03/2019 | FFC/2018-19/C/19 | 6,825 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/46 | Expenditures | 208,734 | 30/03/2019 | FFC/2018-19/C/20 | 13,650 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/47 | Expenditures | 45,509 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/54 | Expenditures | 46,914 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/49 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 150,160 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:41 PM. |