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 | FFC/2018-19/R/4 | Direct Receipts | 102,200 | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 23,100 | |||||||
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 35,942 | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 48,800 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,734 | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 5,100 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/26 | Expenditures | 30,831 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/13 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/32 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:30 AM. |