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 | 90,000 | 04/03/2019 | FFC/2018-19/P/13 | Expenditures | 3,000 | 01/03/2019 | FFC/2018-19/C/1 | 33,900 | ||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 188,400 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 32,483 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:54 AM. |