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.) |
02/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 142,034 | 18/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 8,500 | 18/03/2019 | FFC/2018-19/C/4 | 40,022 | ||||
11/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 61,665 | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 10,200 | 30/03/2019 | 4THSFC/2018-19/C/1 | 48,175 | ||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 10,500 | 30/03/2019 | 4THSFC/2018-19/C/2 | 65,523 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 16,902 | 30/03/2019 | FFC/2018-19/C/5 | 30,000 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 26,223 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 48,175 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 106,923 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:45 PM. |