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.) |
02/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 400,000 | 02/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 1,708 | |||||||
04/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 8,671 | 02/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 1,964 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/82 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/83 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/84 | Expenditures | 17,909 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/85 | Expenditures | 146,675 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/86 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/87 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/88 | Expenditures | 9,851 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/89 | Expenditures | 8,597 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/90 | Expenditures | 14,706 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/91 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/92 | Expenditures | 11,315 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/93 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/94 | Expenditures | 9,508 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/95 | Expenditures | 15,029 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/97 | Expenditures | 55,744 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/98 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/99 | Expenditures | 87,615 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/100 | Expenditures | 5,135 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/101 | Expenditures | 4,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:46 PM. |