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.) |
25/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 400,000 | 01/03/2019 | FFC/2018-19/P/39 | Expenditures | 314,153 | |||||||
28/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 200,000 | 03/03/2019 | FFC/2018-19/P/41 | Expenditures | 56,775 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 20,760 | 03/03/2019 | FFC/2018-19/P/42 | Expenditures | 356,946 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/44 | Expenditures | 59,675 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/45 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/46 | Expenditures | 386,951 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/48 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/50 | Expenditures | 130,579 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:17 AM. |