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.) |
28/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 70,000 | 12/03/2019 | FFC/2018-19/P/51 | Expenditures | 195,915 | |||||||
28/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 80,000 | 14/03/2019 | FFC/2018-19/P/42 | Expenditures | 90,478 | |||||||
28/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 20,000 | 14/03/2019 | FFC/2018-19/P/44 | Expenditures | 90,478 | |||||||
28/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 500,000 | 19/03/2019 | FFC/2018-19/P/47 | Expenditures | 199,000 | |||||||
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 101,549 | 25/03/2019 | FFC/2018-19/P/48 | Expenditures | 177,230 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/49 | Expenditures | 39,449 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/50 | Expenditures | 237,871 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/45 | Expenditures | 42,626 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 44,472 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/52 | Expenditures | 102,872 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 32,744 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 33,217 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/43 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/54 | Expenditures | 9,183 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/58 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:49 AM. |