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.) |
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 30,114 | 04/03/2019 | FFC/2018-19/P/32 | Expenditures | 51,498 | 08/03/2019 | FFC/2018-19/C/43 | 5,000 | ||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/33 | Expenditures | 10,000 | 08/03/2019 | FFC/2018-19/C/44 | 5,000 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,645 | 11/03/2019 | 4THSFC/2018-19/C/13 | 5,000 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 26,649 | 11/03/2019 | 4THSFC/2018-19/C/14 | 5,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/34 | Expenditures | 61,500 | 13/03/2019 | FFC/2018-19/C/45 | 5,000 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 25,000 | 13/03/2019 | FFC/2018-19/C/46 | 5,000 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 99,120 | 19/03/2019 | FFC/2018-19/C/47 | 5,000 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/37 | Expenditures | 25,000 | 28/03/2019 | FFC/2018-19/C/48 | 5,000 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,500 | 28/03/2019 | FFC/2018-19/C/49 | 5,000 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,000 | 28/03/2019 | FFC/2018-19/C/50 | 5,000 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/38 | Expenditures | 35,000 | 28/03/2019 | FFC/2018-19/C/51 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:32:49 PM. |