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 | 28,654 | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 26,250 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/52 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/53 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/39 | Expenditures | 166,473 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/51 | Expenditures | 150,293 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/54 | Expenditures | 237,388 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/40 | Expenditures | 130,143 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/55 | Expenditures | 33,444 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/56 | Expenditures | 33,444 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 66,362 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 98,454 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/42 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/59 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/60 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/57 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 143 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:49:36 AM. |