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 | FFC/2018-19/R/7 | Direct Receipts | 77,289 | 01/03/2019 | FFC/2018-19/P/51 | Expenditures | 9,975 | 16/03/2019 | 4THSFC/2018-19/C/5 | 2,100 | ||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,590 | 16/03/2019 | 4THSFC/2018-19/C/6 | 14,875 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,875 | 16/03/2019 | FFC/2018-19/C/30 | 14,350 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 98,529 | 27/03/2019 | FFC/2018-19/C/31 | 5,950 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/55 | Expenditures | 39,050 | 28/03/2019 | 4THSFC/2018-19/C/7 | 15,050 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/56 | Expenditures | 98,389 | 28/03/2019 | 4THSFC/2018-19/C/8 | 14,400 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 111,225 | 28/03/2019 | 4THSFC/2018-19/C/9 | 19,950 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:17 AM. |