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.) |
28/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 373,898 | 02/03/2019 | FFC/2018-19/P/10 | Expenditures | 90,000 | 06/03/2019 | 4THSFC/2018-19/C/1 | 6,800 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 70,000 | 06/03/2019 | FFC/2018-19/C/1 | 200 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | 30/03/2019 | 4THSFC/2018-19/C/2 | 40,000 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | 30/03/2019 | 4THSFC/2018-19/C/3 | 16,400 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/8 | Expenditures | 200 | 30/03/2019 | 4THSFC/2018-19/C/4 | 11,300 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | 30/03/2019 | FFC/2018-19/C/2 | 142,800 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,800 | 30/03/2019 | FFC/2018-19/C/3 | 600 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 40,000 | 30/03/2019 | FFC/2018-19/C/4 | 34,400 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 72,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 142,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:10 AM. |