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/8 | Direct Receipts | 3,950 | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 20,000 | 06/03/2019 | 4THSFC/2018-19/C/1 | 24,500 | ||||
27/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10 | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 50,000 | 06/03/2019 | FFC/2018-19/C/1 | 24,500 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/29 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 158,229 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/36 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 72,015 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:41 PM. |