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.) |
06/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 1,823 | 01/03/2019 | FFC/2018-19/P/42 | Expenditures | 73,400 | |||||||
08/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 62,854 | 15/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 23,118 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/44 | Expenditures | 20,090 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/45 | Expenditures | 24,359 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/46 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/47 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 20,390 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/51 | Expenditures | 20,390 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/52 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 21,381 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,381 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 15,897 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 1,301 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 7,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:55 AM. |