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.) |
08/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 8,595 | 01/03/2019 | FFC/2018-19/P/163 | Expenditures | 16,500 | |||||||
28/03/2019 | FFC/2018-19/R/12 | Direct Receipts | 10,620 | 02/03/2019 | FFC/2018-19/P/155 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/156 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/157 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/158 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/159 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/151 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/160 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/167 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/174 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/175 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/161 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/168 | Expenditures | 58,288 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/171 | Expenditures | 46,632 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/152 | Expenditures | 86,876 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/153 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/169 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/170 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:57:13 PM. |