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.) |
04/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,403 | 01/03/2019 | FFC/2018-19/P/95 | Expenditures | 4,500 | |||||||
14/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 90,303 | 07/03/2019 | FFC/2018-19/P/96 | Expenditures | 3,000 | |||||||
25/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 40,373 | 07/03/2019 | FFC/2018-19/P/97 | Expenditures | 4,200 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/100 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/101 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/102 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/103 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/98 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/99 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/120 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 85,565 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/123 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/129 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/134 | Expenditures | 65,091 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/135 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/136 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/125 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/126 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/127 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/133 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 40,373 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/131 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/132 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 31/03/2019 | THFC/2018-19/P/1 | Expenditures | 4,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:31 AM. |