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/6 | Direct Receipts | 5,381 | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 60,000 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/36 | Expenditures | 46,305 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/40 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 46,922 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:40 AM. |