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.) |
25/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 7,625 | 12/03/2019 | FFC/2018-19/P/11 | Expenditures | 20,300 | 12/03/2019 | 4THSFC/2018-19/C/5 | 25,925 | ||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/15 | Expenditures | 20,300 | 12/03/2019 | FFC/2018-19/C/7 | 20,300 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/19 | Expenditures | 19,775 | 12/03/2019 | FFC/2018-19/C/8 | 20,300 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/12 | Expenditures | 148,047 | 12/03/2019 | FFC/2018-19/C/9 | 19,775 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/13 | Expenditures | 3,761 | 25/03/2019 | 4THSFC/2018-19/C/6 | 25,000 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/16 | Expenditures | 4,253 | 25/03/2019 | 4THSFC/2018-19/C/7 | 19,000 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/17 | Expenditures | 148,487 | 25/03/2019 | 4THSFC/2018-19/C/8 | 7,000 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/20 | Expenditures | 4,253 | 25/03/2019 | FFC/2018-19/C/10 | 25,575 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 145,697 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/14 | Expenditures | 4,369 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 4,308 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 80,300 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,925 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/18 | Expenditures | 4,308 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 25,575 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 48,803 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 50,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:52 PM. |