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 | 291,694 | 15/03/2019 | FFC/2018-19/P/19 | Expenditures | 15,000 | 15/03/2019 | 4THSFC/2018-19/C/7 | 100 | ||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 43,071 | 16/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 100 | 18/03/2019 | FFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 75,000 | 18/03/2019 | FFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 75,000 | 30/03/2019 | FFC/2018-19/C/3 | 5,000 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 25,000 | 30/03/2019 | FFC/2018-19/C/4 | 5,000 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 15,000 | 30/03/2019 | FFC/2018-19/C/5 | 5,000 | |||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 500 | 30/03/2019 | FFC/2018-19/C/6 | 5,000 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 6,795 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 16,495 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 29,836 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 184,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:33:02 PM. |