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.) |
01/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 659,674 | 01/03/2019 | FFC/2018-19/P/46 | Expenditures | 22,400 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/47 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/22 | Expenditures | 36,944 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/23 | Expenditures | 49,818 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/24 | Expenditures | 17,608 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/39 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/40 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/41 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/42 | Expenditures | 20,388 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 37,259 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/44 | Expenditures | 42,943 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 45,125 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 45,125 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 45,125 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 14,484 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/35 | Expenditures | 5,018 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 8,212 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/28 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 18,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:10 AM. |