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 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,253 | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 20,000 | 01/03/2019 | FFC/2018-19/C/10 | 109,893 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 20,000 | 08/03/2019 | 4THSFC/2018-19/C/3 | 13,125 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/9 | Expenditures | 10,500 | 08/03/2019 | FFC/2018-19/C/11 | 41,489 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/43 | Expenditures | 2,893 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 41,489 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/6 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:45 PM. |