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.) |
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 27,329 | 05/03/2019 | FFC/2018-19/P/54 | Expenditures | 2,000 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 8,458 | 05/03/2019 | FFC/2018-19/P/55 | Expenditures | 12,285 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/56 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/57 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/58 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/59 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/60 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/62 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/63 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/64 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/65 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/66 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/67 | Expenditures | 7,071 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/68 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/69 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/70 | Expenditures | 4,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:10:41 AM. |