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/7 | Direct Receipts | 11,568 | 12/03/2019 | FFC/2018-19/P/11 | Expenditures | 79,301 | |||||||
29/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 115,064 | 12/03/2019 | FFC/2018-19/P/12 | Expenditures | 12,800 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/13 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 18,493 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 53,192 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 123,312 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 23,452 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 48,160 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/7 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/8 | Expenditures | 29,890 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/42 | Expenditures | 41,030 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 41,030 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/44 | Expenditures | 168,604 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/45 | Expenditures | 165,190 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/32 | Expenditures | 177,469 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/33 | Expenditures | 40,760 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 38,310 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/46 | Expenditures | 15,723 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/47 | Expenditures | 22,916 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 26,080 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 68,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:20 PM. |