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.) |
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 153,400 | 02/03/2019 | FFC/2018-19/P/55 | Expenditures | 33,642 | 02/03/2019 | FFC/2018-19/C/28 | 100,000 | ||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,720 | 27/03/2019 | FFC/2018-19/P/56 | Expenditures | 135,276 | 25/03/2019 | FFC/2018-19/C/29 | 49,500 | ||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,500 | 26/03/2019 | FFC/2018-19/C/30 | 30,000 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 92,006 | 27/03/2019 | FFC/2018-19/C/31 | 30,000 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 18,928 | 29/03/2019 | 4THSFC/2018-19/C/1 | 36,428 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 95,806 | 29/03/2019 | 4THSFC/2018-19/C/2 | 50 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/1 | Expenditures | 107,704 | 29/03/2019 | FFC/2018-19/C/32 | 42,374 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:41 AM. |