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.) |
06/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 289,416 | 06/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 52,440 | 25/03/2019 | FFC/2018-19/C/9 | 12,000 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/15 | Expenditures | 58,950 | 30/03/2019 | 4THSFC/2018-19/C/4 | 24,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/16 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/22 | Expenditures | 86,750 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 338 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:37:55 AM. |