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.) |
28/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 5,000 | 01/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/51 | Expenditures | 91,608 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/52 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/53 | Expenditures | 89,632 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/54 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/55 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 179,138 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 68,300 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 91,483 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/38 | Expenditures | 153,316 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/40 | Expenditures | 175,175 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/30 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:45 PM. |