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.) |
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 61,043 | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 11,721 | 20/03/2019 | FFC/2018-19/C/5 | 8,456 | ||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,044.45 | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 9,961 | 22/03/2019 | 4THSFC/2018-19/C/7 | 7,000 | ||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 70,325 | 22/03/2019 | FFC/2018-19/C/6 | 4,744 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/28 | Expenditures | 31,366 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/29 | Expenditures | 6,246 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/31 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/34 | Expenditures | 8,456 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 4,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:34 PM. |