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.) |
14/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 173,613 | 02/03/2019 | FFC/2018-19/P/4 | Expenditures | 26,172 | |||||||
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 234,216 | 02/03/2019 | FFC/2018-19/P/6 | Expenditures | 37,400 | |||||||
31/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 55,034 | 02/03/2019 | FFC/2018-19/P/8 | Expenditures | 32,700 | |||||||
31/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,035,781 | 14/03/2019 | FFC/2018-19/P/13 | Expenditures | 176,795 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 72,655 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 13,584 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 58,650 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 40,527 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/11 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/12 | Expenditures | 303,830 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/14 | Expenditures | 193,168 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/15 | Expenditures | 154,347 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/16 | Expenditures | 226,173 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/7 | Expenditures | 154,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:45 AM. |