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.) |
06/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,544 | 01/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | |||||||
07/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 319,748 | 01/03/2019 | FFC/2018-19/P/80 | Expenditures | 6,234 | |||||||
18/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 69,134 | 07/03/2019 | FFC/2018-19/P/72 | Expenditures | 5,000 | |||||||
18/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 26,610 | 07/03/2019 | FFC/2018-19/P/73 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/81 | Expenditures | 52,088 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/82 | Expenditures | 7,467 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/83 | Expenditures | 10,292 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/84 | Expenditures | 21,056 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/85 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/86 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/87 | Expenditures | 60,324 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/89 | Expenditures | 19,936 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/90 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/91 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 60,240 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/88 | Expenditures | 57,649 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/92 | Expenditures | 43,586 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 34,643 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/69 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:08 AM. |