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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,395 | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 61,280 | 01/03/2019 | 4THSFC/2018-19/C/7 | 3,500 | ||||
18/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 67,839 | 13/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 47,233 | 01/03/2019 | FFC/2018-19/C/15 | 15,000 | ||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 71,890 | 02/03/2019 | FFC/2018-19/C/4 | 8,000 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 187,620 | 02/03/2019 | FFC/2018-19/C/5 | 11,200 | |||||||
Direct Receipts | Expenditures | 09/03/2019 | FFC/2018-19/C/17 | 45,230 | ||||||||||
Direct Receipts | Expenditures | 12/03/2019 | 4THSFC/2018-19/C/10 | 9,499 | ||||||||||
Direct Receipts | Expenditures | 13/03/2019 | FFC/2018-19/C/16 | 62,190 | ||||||||||
Direct Receipts | Expenditures | 13/03/2019 | FFC/2018-19/C/6 | 7,000 | ||||||||||
Direct Receipts | Expenditures | 14/03/2019 | 4THSFC/2018-19/C/11 | 3,500 | ||||||||||
Direct Receipts | Expenditures | 14/03/2019 | FFC/2018-19/C/7 | 16,300 | ||||||||||
Direct Receipts | Expenditures | 27/03/2019 | FFC/2018-19/C/55 | 9,000 | ||||||||||
Direct Receipts | Expenditures | 29/03/2019 | FFC/2018-19/C/18 | 80,200 | ||||||||||
Direct Receipts | Expenditures | 29/03/2019 | FFC/2018-19/C/54 | 18,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:33 PM. |