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.) |
01/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 300,103 | 28/03/2019 | FFC/2018-19/P/8 | Expenditures | 198,000 | 03/03/2019 | FFC/2018-19/C/32 | 30,000 | ||||
02/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 48,482 | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 120,000 | 03/03/2019 | FFC/2018-19/C/33 | 90,000 | ||||
02/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 354 | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 196,000 | 04/03/2019 | FFC/2018-19/C/34 | 35,000 | ||||
Direct Receipts | Expenditures | 04/03/2019 | FFC/2018-19/C/35 | 30,000 | ||||||||||
Direct Receipts | Expenditures | 05/03/2019 | FFC/2018-19/C/36 | 30,000 | ||||||||||
Direct Receipts | Expenditures | 06/03/2019 | FFC/2018-19/C/37 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 06/03/2019 | FFC/2018-19/C/38 | 15,000 | ||||||||||
Direct Receipts | Expenditures | 10/03/2019 | FFC/2018-19/C/39 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 10/03/2019 | FFC/2018-19/C/40 | 25,000 | ||||||||||
Direct Receipts | Expenditures | 14/03/2019 | 4THSFC/2018-19/C/7 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 16/03/2019 | FFC/2018-19/C/41 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 17/03/2019 | 4THSFC/2018-19/C/10 | 2,000 | ||||||||||
Direct Receipts | Expenditures | 17/03/2019 | FFC/2018-19/C/42 | 1,000 | ||||||||||
Direct Receipts | Expenditures | 18/03/2019 | FFC/2018-19/C/43 | 18.4 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | 4THSFC/2018-19/C/8 | 19,990 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | 4THSFC/2018-19/C/9 | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:18:09 AM. |