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.) |
16/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 400,000 | 01/03/2019 | FFC/2018-19/P/70 | Expenditures | 33,103 | |||||||
30/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 65,194 | 11/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/92 | Expenditures | 51,330 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 1 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 1 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/93 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/94 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/64 | Expenditures | 40,040 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/91 | Expenditures | 9,674 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/71 | Expenditures | 31,599 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/78 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/45 | Expenditures | 161,720 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/46 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/88 | Expenditures | 36,655 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/100 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 42,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:50:10 AM. |