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.) |
25/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 342,424 | 02/03/2019 | FFC/2018-19/P/3 | Expenditures | 56,985 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,118,548 | 15/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 56,000 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 100,916 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/61 | Expenditures | 78,341 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/63 | Expenditures | 57,947 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/64 | Expenditures | 10,174 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/74 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/75 | Expenditures | 40,047 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/65 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/66 | Expenditures | 63,917 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/67 | Expenditures | 66,693 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/68 | Expenditures | 50,575 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/69 | Expenditures | 36,866 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/70 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/71 | Expenditures | 60,915 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/72 | Expenditures | 9,722 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/73 | Expenditures | 82,022 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/76 | Expenditures | 3,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:38 AM. |