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.) |
13/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 35,350 | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 2,090 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/20 | Expenditures | 452 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 8,105 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 28,843 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/34 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 2,424 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 3,265 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/17 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/18 | Expenditures | 10,485 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/2 | Expenditures | 33,065 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/3 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/4 | Expenditures | 23,402 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/5 | Expenditures | 23,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:21 PM. |