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.) |
06/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 6,933 | 02/03/2019 | FFC/2018-19/P/121 | Expenditures | 6,840 | |||||||
18/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 113,649 | 02/03/2019 | FFC/2018-19/P/122 | Expenditures | 10,304 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/123 | Expenditures | 18,068 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/124 | Expenditures | 121,020 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/125 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/126 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/127 | Expenditures | 21,728 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/128 | Expenditures | 59,371 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/129 | Expenditures | 54,802 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/130 | Expenditures | 113,130 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/133 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/134 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/48 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/49 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/50 | Expenditures | 183,240 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/131 | Expenditures | 19,411 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 29,390 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/132 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 4,712 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 10,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:48 PM. |