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/2 | Direct Receipts | 2,799 | 11/03/2019 | FFC/2018-19/P/20 | Expenditures | 1,700 | |||||||
13/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 74,077 | 12/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 29,444 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/11 | Expenditures | 87,271 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/16 | Expenditures | 94,534 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/2 | Expenditures | 81,205 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/3 | Expenditures | 75,068 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/4 | Expenditures | 63,520 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/5 | Expenditures | 7,355 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/6 | Expenditures | 42,565 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/7 | Expenditures | 10,612 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/9 | Expenditures | 47,525 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 85,008 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/8 | Expenditures | 19,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:06 PM. |