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/6 | Direct Receipts | 101,901 | 03/03/2019 | FFC/2018-19/P/5 | Expenditures | 38,500 | |||||||
12/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 218,812 | 06/03/2019 | FFC/2018-19/P/31 | Expenditures | 50,000 | |||||||
23/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 109,406 | 06/03/2019 | FFC/2018-19/P/35 | Expenditures | 86,297 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/10 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 28,812 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/32 | Expenditures | 48,125 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 64,970 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/26 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 54,784 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 22,202 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/28 | Expenditures | 48,403 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/36 | Expenditures | 92,130 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/34 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:00 AM. |