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.) |
11/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 102,632 | 10/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,541 | 10/03/2019 | 4THSFC/2018-19/C/2 | 112,595 | ||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/4 | Expenditures | 120,774 | 10/03/2019 | FFC/2018-19/C/5 | 148,125 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/19 | Expenditures | 35,853 | 11/03/2019 | FFC/2018-19/C/17 | 102,632 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 1,790 | 17/03/2019 | FFC/2018-19/C/6 | 21,133 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | 17/03/2019 | FFC/2018-19/C/7 | 144,502 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/5 | Expenditures | 27,350 | 24/03/2019 | FFC/2018-19/C/8 | 96,040 | |||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/6 | Expenditures | 165,635 | 24/03/2019 | FFC/2018-19/C/9 | 25,112 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 8,756 | 29/03/2019 | FFC/2018-19/C/10 | 23,100 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/14 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 18,654 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,854 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/8 | Expenditures | 121,152 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:39:04 AM. |