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 | 3,497 | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/55 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/25 | Expenditures | 18,683 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/67 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:46 PM. |