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/5 | Direct Receipts | 47,000 | 02/03/2019 | FFC/2018-19/P/72 | Expenditures | 7,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 40,782 | 02/03/2019 | FFC/2018-19/P/93 | Expenditures | 42,725 | |||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/63 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 12,435 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:22 AM. |