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 | 9,025 | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 39,200 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 21,933 | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 12,950 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 107,605 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/26 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 38,648 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/27 | Expenditures | 31,789 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/28 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 57,067 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 43,779 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/30 | Expenditures | 22,745 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 34,813 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 6,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:07 AM. |