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/7 | Direct Receipts | 21,873 | 02/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 82,384 | 01/03/2019 | FFC/2018-19/C/11 | 273,105 | ||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,647 | 02/03/2019 | FFC/2018-19/P/66 | Expenditures | 13,000 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/67 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/68 | Expenditures | 29,593 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/69 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/71 | Expenditures | 106,158 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/74 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/75 | Expenditures | 28,674 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/72 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 40,832 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/73 | Expenditures | 151,863 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/76 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/77 | Expenditures | 88,892 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/78 | Expenditures | 68,565 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/79 | Expenditures | 71,953 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/80 | Expenditures | 154,272 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/81 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/82 | Expenditures | 25,572 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/83 | Expenditures | 17.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:29:04 AM. |