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/7 | Direct Receipts | 1,162 | 01/03/2019 | FFC/2018-19/P/36 | Expenditures | 9,800 | |||||||
15/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,000 | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 9,800 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 73,951 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 100,362 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/32 | Expenditures | 354 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/40 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/41 | Expenditures | 26,411 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 9,089 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/42 | Expenditures | 9,089 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/43 | Expenditures | 11,833 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/44 | Expenditures | 11,833 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/45 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:04 AM. |