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.) |
12/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 80,000 | 05/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 25,375 | |||||||
30/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 115,000 | 05/03/2019 | FFC/2018-19/P/63 | Expenditures | 49,875 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 45,705 | 05/03/2019 | FFC/2018-19/P/64 | Expenditures | 18,500 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/66 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/67 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/65 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/37 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/38 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/62 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 35,727 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 38,371 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 20,114 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 70,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:13 PM. |