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.) |
13/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 300,000 | 15/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | |||||||
16/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 44,264 | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 48,300 | |||||||
26/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 88,528 | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 16,200 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 29,780 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 32,354 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/14 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 34,188 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 53,874 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 111,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:30 PM. |