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.) |
09/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 23,941 | 06/03/2019 | FFC/2018-19/P/62 | Expenditures | 19,970 | 09/03/2019 | FFC/2018-19/C/15 | 22,470 | ||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/68 | Expenditures | 22,470 | 10/03/2019 | FFC/2018-19/C/25 | 20,270 | |||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/69 | Expenditures | 22,093 | 16/03/2019 | 4THSFC/2018-19/C/4 | 1,181 | |||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/70 | Expenditures | 20,128 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/71 | Expenditures | 104,182 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/72 | Expenditures | 8,904 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/63 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/64 | Expenditures | 16,411 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/65 | Expenditures | 73,278 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/66 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/67 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 8,753 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,318 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 2,181 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:23 AM. |