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/8 | Direct Receipts | 31,418 | 04/03/2019 | FFC/2018-19/P/68 | Expenditures | 8,856 | |||||||
27/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 368,350 | 04/03/2019 | FFC/2018-19/P/84 | Expenditures | 3,168 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/86 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/87 | Expenditures | 864 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/98 | Expenditures | 1,906 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/88 | Expenditures | 143,041 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/89 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/91 | Expenditures | 114,313 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/92 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/94 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/95 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 368,350 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/90 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/93 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/96 | Expenditures | 5,925 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/97 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/99 | Expenditures | 30,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:37 PM. |