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.) |
15/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 130,785 | 01/03/2019 | FFC/2018-19/P/10 | Expenditures | 47,875 | 01/03/2019 | FFC/2018-19/C/15 | 19,500 | ||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 176,437 | 01/03/2019 | FFC/2018-19/C/16 | 19,500 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/19 | Expenditures | 32,100 | 01/03/2019 | FFC/2018-19/C/17 | 8,875 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/20 | Expenditures | 32,100 | 02/03/2019 | 4THSFC/2018-19/C/4 | 19,500 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 199,747 | 02/03/2019 | 4THSFC/2018-19/C/5 | 19,500 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 40,995 | 02/03/2019 | 4THSFC/2018-19/C/6 | 11,275 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 19,700 | 27/03/2019 | 4THSFC/2018-19/C/7 | 26,000 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:52 AM. |