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.) |
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,866 | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 32,386 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 22,257 | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 38,955 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 35,998 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 28,721 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:38 AM. |