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 | FFC/2018-19/R/4 | Direct Receipts | 100,085 | 01/03/2019 | FFC/2018-19/P/65 | Expenditures | 88,213 | |||||||
11/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 300,522 | 04/03/2019 | FFC/2018-19/P/66 | Expenditures | 12,600 | |||||||
14/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 800,532 | 11/03/2019 | FFC/2018-19/P/17 | Expenditures | 6,179 | |||||||
30/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 169,042 | 11/03/2019 | FFC/2018-19/P/67 | Expenditures | 128,119 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/68 | Expenditures | 75,967 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/1 | Expenditures | 66,640 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/69 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/70 | Expenditures | 45,231 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/71 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/72 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/73 | Expenditures | 101,151 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/74 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/75 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 45,231 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/76 | Expenditures | 155,681 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/77 | Expenditures | 52,608 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/78 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/79 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:28 AM. |