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.) |
28/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,500 | 07/03/2019 | FFC/2018-19/P/44 | Expenditures | 8,925 | 07/03/2019 | FFC/2018-19/C/33 | 8,925 | ||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/45 | Expenditures | 45,373 | 11/03/2019 | FFC/2018-19/C/34 | 180,162 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/46 | Expenditures | 27,166 | 12/03/2019 | FFC/2018-19/C/35 | 207,514 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/47 | Expenditures | 45,373 | 13/03/2019 | FFC/2018-19/C/36 | 16,450 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/48 | Expenditures | 62,250 | 19/03/2019 | FFC/2018-19/C/37 | 17,770 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/49 | Expenditures | 103,757 | 26/03/2019 | FFC/2018-19/C/38 | 17,493 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/50 | Expenditures | 103,757 | 28/03/2019 | FFC/2018-19/C/39 | 10,500 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/51 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/52 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/53 | Expenditures | 17,493 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/54 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:03 PM. |