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.) |
28/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 680,000 | 26/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 45,500 | |||||||
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 24,666 | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 64,411 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/33 | Expenditures | 201,893 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/9 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 276,894 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 72,750 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 119,488 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 97,712 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 102,216 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 50,879 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 205,212 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 145,669 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 73,310 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 73,870 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 73,310 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 117,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:30 PM. |