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/7 | Direct Receipts | 2,719 | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | 19/03/2019 | FFC/2018-19/C/6 | 30,000 | ||||
11/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,000 | 11/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,681 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,681 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/16 | Expenditures | 25,038 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/67 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/69 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/61 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/62 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/68 | Expenditures | 13,659 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/70 | Expenditures | 17,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:01 PM. |