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.) |
13/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 800,000 | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 66,258 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 37,877 | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/1 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/2 | Expenditures | 71,031 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/40 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/3 | Expenditures | 87,648 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 2,908 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 22,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:40 AM. |