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.) |
04/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 13,211 | 10/03/2019 | FFC/2018-19/P/10 | Expenditures | 26,550 | |||||||
12/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 95,527 | 10/03/2019 | FFC/2018-19/P/9 | Expenditures | 150,132 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/11 | Expenditures | 160,604 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/12 | Expenditures | 30,270 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/13 | Expenditures | 41,463 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/14 | Expenditures | 8,537 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 92,421 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 43,153 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 141,174 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 222,676 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/16 | Expenditures | 48,320 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/17 | Expenditures | 55,020 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/18 | Expenditures | 386,582 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 76,378 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 39,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:21 PM. |