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/6 | Direct Receipts | 100,000 | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 15,050 | |||||||
06/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 100,000 | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 59,000 | |||||||
16/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 100,000 | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 10,000 | |||||||
16/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 100,000 | 06/03/2019 | FFC/2018-19/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 875 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 125 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:13 AM. |