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.) |
16/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 200,000 | 16/03/2019 | FFC/2018-19/P/10 | Expenditures | 27,820 | |||||||
18/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 100,000 | 16/03/2019 | FFC/2018-19/P/11 | Expenditures | 12,600 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/12 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/13 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/8 | Expenditures | 22,301 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/9 | Expenditures | 33,408 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/1 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/3 | Expenditures | 12,118 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/4 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/5 | Expenditures | 25,575 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:17 AM. |