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.) |
04/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 461,286 | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 77,284 | |||||||
06/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,556 | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 51,625 | |||||||
06/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 60,000 | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 18,721 | |||||||
06/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 38,000 | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 97,813 | |||||||
08/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 74,500 | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 194,820 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/24 | Expenditures | 52,042 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/27 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 39,870 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 39,870 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,246.62 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:00 AM. |