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.) |
05/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 75,346 | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 100,000 | 05/03/2019 | 4THSFC/2018-19/C/17 | 500 | ||||
05/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,740 | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 43,406 | 05/03/2019 | FFC/2018-19/C/15 | 42,250 | ||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/12 | Expenditures | 81,550 | 05/03/2019 | FFC/2018-19/C/16 | 3,700 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 11,100 | 05/03/2019 | FFC/2018-19/C/17 | 1,700 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/9 | Expenditures | 40,859 | 05/03/2019 | FFC/2018-19/C/20 | 10,000 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 34 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 91,132 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 38,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:35 AM. |