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.) |
15/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,205,820 | 01/03/2019 | FFC/2018-19/P/31 | Expenditures | 49,500 | 30/03/2019 | FFC/2018-19/C/8 | 11,850 | ||||
16/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 70,032 | 06/03/2019 | FFC/2018-19/P/32 | Expenditures | 49,500 | 30/03/2019 | FFC/2018-19/C/9 | 21,000 | ||||
26/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 140,064 | 16/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,080 | |||||||
30/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,020 | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 260,000 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 31,620 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 123,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 35,509 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 40,688 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 37,542 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 30,718 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 52,257 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:48 AM. |