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.) |
30/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 105,045 | 02/03/2019 | FFC/2018-19/P/16 | Expenditures | 6,975 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/30 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/1 | Expenditures | 171,980 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/2 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 59,105 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 266 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/11 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/13 | Expenditures | 13,667 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 21,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:57:14 AM. |