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.) |
01/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 298,754 | 01/03/2019 | FFC/2018-19/P/38 | Expenditures | 199,600 | 01/03/2019 | FFC/2018-19/C/37 | 199,600 | ||||
13/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 7,201 | 07/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 25,000 | 07/03/2019 | 4THSFC/2018-19/C/10 | 25,000 | ||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/37 | Expenditures | 249,300 | 13/03/2019 | FFC/2018-19/C/36 | 249,300 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 42,000 | 27/03/2019 | 4THSFC/2018-19/C/11 | 42,000 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 22,771 | 27/03/2019 | 4THSFC/2018-19/C/12 | 22,771 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 9,000 | 27/03/2019 | 4THSFC/2018-19/C/13 | 9,000 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 64,036 | 27/03/2019 | 4THSFC/2018-19/C/14 | 64,036 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 108,494 | 27/03/2019 | 4THSFC/2018-19/C/6 | 108,494 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:20 AM. |