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.) |
12/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 18,700 | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 27,347 | |||||||
25/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,045 | 02/03/2019 | FFC/2018-19/P/26 | Expenditures | 131,807 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 17,910 | 07/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 29,500 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/28 | Expenditures | 3,148 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/33 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/29 | Expenditures | 27,592 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 28,596 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 85,317 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:58 AM. |