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.) |
18/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 10,320 | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 160,890 | 12/03/2019 | FFC/2018-19/C/3 | 160,890 | ||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 77,002 | 15/03/2019 | FFC/2018-19/C/4 | 77,002 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 77,002 | 15/03/2019 | FFC/2018-19/C/5 | 77,002 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/26 | Expenditures | 64,854 | 15/03/2019 | FFC/2018-19/C/6 | 64,854 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/27 | Expenditures | 40,000 | 15/03/2019 | FFC/2018-19/C/7 | 40,000 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/28 | Expenditures | 44,455 | 15/03/2019 | FFC/2018-19/C/8 | 44,455 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 95,586 | 18/03/2019 | FFC/2018-19/C/10 | 28,216 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 28,216 | 18/03/2019 | FFC/2018-19/C/9 | 95,586 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:06 AM. |