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/7 | Direct Receipts | 2,623 | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 9,940 | 19/03/2019 | FFC/2018-19/C/11 | 10,000 | ||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 52,480 | 19/03/2019 | FFC/2018-19/C/12 | 43,500 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 43,485 | 30/03/2019 | FFC/2018-19/C/13 | 5,000 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 5,680 | 30/03/2019 | FFC/2018-19/C/14 | 800 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 9,184 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 9,184 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:15:53 PM. |