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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 86,053 | 06/03/2019 | FFC/2018-19/P/67 | Expenditures | 17,000 | 18/03/2019 | FFC/2018-19/C/1 | 6,000 | ||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 7,472 | 13/03/2019 | FFC/2018-19/P/76 | Expenditures | 6,400 | 18/03/2019 | FFC/2018-19/C/4 | 20,000 | ||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/77 | Expenditures | 56,639 | 28/03/2019 | FFC/2018-19/C/5 | 27,800 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/78 | Expenditures | 8,340 | 28/03/2019 | FFC/2018-19/C/6 | 23,475 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/68 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/80 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/82 | Expenditures | 113,439 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/79 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/81 | Expenditures | 27,725 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/84 | Expenditures | 15,275 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/86 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 625 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/69 | Expenditures | 95,839 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/85 | Expenditures | 95,839 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/87 | Expenditures | 57,441 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/88 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:27:47 PM. |