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 | 177,973 | 15/03/2019 | FFC/2018-19/P/66 | Expenditures | 9,690 | 25/03/2019 | FFC/2018-19/C/39 | 5,000 | ||||
15/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,040 | 15/03/2019 | FFC/2018-19/P/67 | Expenditures | 8,873 | 25/03/2019 | FFC/2018-19/C/40 | 5,000 | ||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/71 | Expenditures | 11,040 | 25/03/2019 | FFC/2018-19/C/41 | 5,000 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/72 | Expenditures | 2,021 | 25/03/2019 | FFC/2018-19/C/42 | 5,000 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/73 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/77 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/68 | Expenditures | 33,128 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/78 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:16 PM. |