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/5 | Direct Receipts | 92,513 | 11/03/2019 | FFC/2018-19/P/8 | Expenditures | 5,500 | 11/03/2019 | FFC/2018-19/C/2 | 5,500 | ||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/9 | Expenditures | 14,500 | 18/03/2019 | FFC/2018-19/C/6 | 8,700 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 8,700 | 18/03/2019 | FFC/2018-19/C/7 | 23,100 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/36 | Expenditures | 66,014 | 30/03/2019 | FFC/2018-19/C/3 | 2,500 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 173,831 | 30/03/2019 | FFC/2018-19/C/8 | 31,400 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 43,147 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 214,787 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 21,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:34:14 AM. |