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.) |
11/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 705,642 | 02/03/2019 | FFC/2018-19/P/59 | Expenditures | 25,000 | 16/03/2019 | FFC/2018-19/C/3 | 20,000 | ||||
12/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 800,000 | 02/03/2019 | FFC/2018-19/P/87 | Expenditures | 31,850 | |||||||
30/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 120,000 | 12/03/2019 | FFC/2018-19/P/78 | Expenditures | 69,741 | |||||||
30/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 21,000 | 12/03/2019 | FFC/2018-19/P/79 | Expenditures | 287,663 | |||||||
30/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 250,000 | 12/03/2019 | FFC/2018-19/P/81 | Expenditures | 25,550 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/82 | Expenditures | 318,759 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/84 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/83 | Expenditures | 91,313 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 75,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/76 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/77 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/86 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:19:31 AM. |