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 | 45,844 | 16/03/2019 | FFC/2018-19/P/18 | Expenditures | 3,500 | 16/03/2019 | 4THSFC/2018-19/C/2 | 21,500 | ||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,306.66 | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 24,562 | 16/03/2019 | FFC/2018-19/C/2 | 24,547 | ||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,500 | 29/03/2019 | 4THSFC/2018-19/C/1 | 1,500 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | 29/03/2019 | FFC/2018-19/C/1 | 18,000 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/19 | Expenditures | 128,079 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 27,247 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/21 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/22 | Expenditures | 51,731 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:46 PM. |