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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 73,492 | 06/03/2019 | FFC/2018-19/P/50 | Expenditures | 21,700 | 06/03/2019 | FFC/2018-19/C/15 | 21,750 | ||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 12,650 | 12/03/2019 | FFC/2018-19/C/16 | 9,975 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/51 | Expenditures | 9,975 | 18/03/2019 | FFC/2018-19/C/13 | 6,500 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/68 | Expenditures | 71 | 28/03/2019 | FFC/2018-19/C/17 | 2,950 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 6,404 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 71,799 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 49,256 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/53 | Expenditures | 89,978 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/54 | Expenditures | 85,277 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/55 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/60 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:22 AM. |