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/10 | Direct Receipts | 1,000 | 06/03/2019 | FFC/2018-19/P/41 | Expenditures | 88 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 36,697 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 145,194 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/49 | Expenditures | 5,256 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/52 | Expenditures | 45,481 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/55 | Expenditures | 41,471 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/56 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/66 | Expenditures | 71,805 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 74,298 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/68 | Expenditures | 95,367 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/67 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/50 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/53 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/42 | Expenditures | 89 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/43 | Expenditures | 6 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/69 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 130,753 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/58 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:48:09 PM. |