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/5 | Direct Receipts | 31,760 | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 99,454 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/26 | Expenditures | 103,170 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/53 | Expenditures | 27,028 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/47 | Expenditures | 20,563 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 35,442 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/18 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/33 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/40 | Expenditures | 12,445 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/41 | Expenditures | 9,462 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/46 | Expenditures | 91,472 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/48 | Expenditures | 102,300 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/49 | Expenditures | 182,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:32 PM. |