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.) |
03/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 1,126 | 02/03/2019 | FFC/2018-19/P/17 | Expenditures | 10,000 | 07/03/2019 | FFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 20,744 | 22/03/2019 | 4THSFC/2018-19/C/1 | 1,000 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,500 | 22/03/2019 | FFC/2018-19/C/2 | 22,969 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 34,574 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/18 | Expenditures | 6 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/20 | Expenditures | 6 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/21 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/22 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/47 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/48 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/49 | Expenditures | 29,483 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/52 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/50 | Expenditures | 22,969 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/51 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:12 AM. |