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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 87,223 | 02/03/2019 | FFC/2018-19/P/6 | Expenditures | 5,000 | 11/03/2019 | FFC/2018-19/C/26 | 35,455 | ||||
18/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 10,000 | 11/03/2019 | FFC/2018-19/P/7 | Expenditures | 4,704 | 18/03/2019 | 4THSFC/2018-19/C/2 | 43,000 | ||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/81 | Expenditures | 18,921 | 27/03/2019 | FFC/2018-19/C/9 | 5,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/82 | Expenditures | 36,961 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/83 | Expenditures | 18,921 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/84 | Expenditures | 36,961 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/85 | Expenditures | 17,653 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/86 | Expenditures | 35,455 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/8 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 173,050 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:47:08 PM. |