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/9 | Direct Receipts | 8,989 | 02/03/2019 | FFC/2018-19/P/38 | Expenditures | 19,300 | 01/03/2019 | 4THSFC/2018-19/C/18 | 52,555 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 34,420 | 01/03/2019 | FFC/2018-19/C/41 | 53,463 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 33,920 | 01/03/2019 | FFC/2018-19/C/42 | 3,780 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/40 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 30,786 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/42 | Expenditures | 27,252 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/43 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 8,155 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,255 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 21,725 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 24,658 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,665 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 24,898 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/44 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:53 AM. |