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.) |
20/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 60,000 | 14/03/2019 | FFC/2018-19/P/26 | Expenditures | 22,999 | |||||||
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 37,625 | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 24,500 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 12,278 | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 24,900 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 140,000 | 20/03/2019 | FFC/2018-19/P/29 | Expenditures | 19,625 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/30 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 58,375 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 53,460 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,656 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 32,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:17 PM. |