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.) |
03/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 51,198 | 03/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | 10/03/2019 | FFC/2018-19/C/12 | 14,000 | ||||
29/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 232,443 | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 221,564 | 15/03/2019 | FFC/2018-19/C/15 | 7,300 | ||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | 28/03/2019 | FFC/2018-19/C/14 | 11,475 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 19,859 | 29/03/2019 | FFC/2018-19/C/8 | 5,300 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 10,954 | 30/03/2019 | FFC/2018-19/C/10 | 5,300 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 7,641 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 226,591 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 11,552 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 4,021 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 11,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:40 AM. |