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 | 179,860 | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 19,500 | 11/03/2019 | FFC/2018-19/C/28 | 5,000 | ||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 8,715 | 11/03/2019 | FFC/2018-19/C/29 | 5,000 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 58,500 | 11/03/2019 | FFC/2018-19/C/30 | 5,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/31 | Expenditures | 10,000 | 19/03/2019 | FFC/2018-19/C/31 | 5,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/32 | Expenditures | 8,715 | 19/03/2019 | FFC/2018-19/C/32 | 5,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 70,000 | 29/03/2019 | FFC/2018-19/C/33 | 5,000 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/34 | Expenditures | 50,000 | 29/03/2019 | FFC/2018-19/C/34 | 5,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 15,073 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 20,685 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:25:50 AM. |