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.) |
08/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 159,400 | 06/03/2019 | FFC/2018-19/P/118 | Expenditures | 1,708 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 86,260 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 14,572 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 14,973 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 29,554 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/92 | Expenditures | 12,478 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/93 | Expenditures | 9,077 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/94 | Expenditures | 24,423 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/95 | Expenditures | 65,469 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/96 | Expenditures | 29,759 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 13,118 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 5,296 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/84 | Expenditures | 15,888 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/91 | Expenditures | 15,888 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 11,421 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 25,371 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/85 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/86 | Expenditures | 34,378 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/87 | Expenditures | 7,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:36 AM. |