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/4 | Direct Receipts | 5,064 | 01/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,743 | |||||||
13/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 300,000 | 01/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,325 | |||||||
29/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,000 | 14/03/2019 | FFC/2018-19/P/50 | Expenditures | 95,693 | |||||||
30/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 124,396 | 14/03/2019 | FFC/2018-19/P/51 | Expenditures | 25,550 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/52 | Expenditures | 27,174 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15,047 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 9,844 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 32,668 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 51,271 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 25,442 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/53 | Expenditures | 56,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:41 AM. |