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.) |
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 56,534 | 07/03/2019 | FFC/2018-19/P/6 | Expenditures | 100,000 | 07/03/2019 | FFC/2018-19/C/2 | 51,800 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/7 | Expenditures | 51,800 | 13/03/2019 | FFC/2018-19/C/1 | 40,600 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/3 | Expenditures | 57,999 | 28/03/2019 | 4THSFC/2018-19/C/1 | 65,000 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 50,000 | 30/03/2019 | FFC/2018-19/C/3 | 6,026 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/2 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 57,935 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 21,040 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 6,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:22 AM. |