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.) |
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,454 | 01/03/2019 | FFC/2018-19/P/54 | Expenditures | 37,744 | |||||||
27/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,110 | 01/03/2019 | FFC/2018-19/P/55 | Expenditures | 75,307 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 21,566 | 01/03/2019 | FFC/2018-19/P/60 | Expenditures | 44,752 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 12,418 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/59 | Expenditures | 50,946 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 9,097 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:26 PM. |