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 | 79,186 | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 8,550 | 06/03/2019 | FFC/2018-19/C/8 | 8,500 | ||||
28/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 12,500 | 07/03/2019 | FFC/2018-19/P/39 | Expenditures | 98,000 | 11/03/2019 | 4THSFC/2018-19/C/4 | 19,500 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/40 | Expenditures | 59,380 | 15/03/2019 | 4THSFC/2018-19/C/5 | 13,000 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,375 | 18/03/2019 | 4THSFC/2018-19/C/6 | 23,873 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 50,000 | 19/03/2019 | FFC/2018-19/C/9 | 39,500 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/41 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/44 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 12,935 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 64,985 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,779 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 23,725 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 28,069 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 23,716 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/42 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/45 | Expenditures | 3,698 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/46 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:33:28 PM. |