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.) |
14/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 67,256 | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 45,000 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,464 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/28 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 151,001 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/35 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/36 | Expenditures | 146,055 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/37 | Expenditures | 13,541 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/39 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,183 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 11,027 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/38 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/40 | Expenditures | 3,524 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/42 | Expenditures | 18,972 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/29 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:44 AM. |