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.) |
19/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 180,000 | 01/03/2019 | FFC/2018-19/P/1 | Expenditures | 8,450 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/53 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/51 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/52 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/2 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/58 | Expenditures | 17,745 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/59 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/60 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/62 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,466 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/54 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/57 | Expenditures | 68,445 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/56 | Expenditures | 63,950 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/61 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/3 | Expenditures | 3,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:55 PM. |