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 | 319,712 | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 28,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,066 | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 38,150 | |||||||
19/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 27,694 | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 29,500 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 147,337 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,118 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 26,159 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 61,975 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 68,576 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 124,315 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 164.83 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 1,984 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 45,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:25 AM. |