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.) |
13/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 132,481 | 09/03/2019 | FFC/2018-19/P/15 | Expenditures | 7,500 | |||||||
25/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 132,481 | 12/03/2019 | FFC/2018-19/P/41 | Expenditures | 120,800 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 144,970 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 189,800 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/10 | Expenditures | 122,300 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/5 | Expenditures | 127,893 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/6 | Expenditures | 11,748 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:50 PM. |