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.) |
01/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,708.61 | 11/03/2019 | FFC/2018-19/P/1 | Expenditures | 19,522 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/2 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/57 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/58 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/70 | Expenditures | 139,966 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 25,095 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 186,480 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/53 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/76 | Expenditures | 10,975 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/77 | Expenditures | 48,668 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/3 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 24,684 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/74 | Expenditures | 46,935 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/75 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/83 | Expenditures | 33,213 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/84 | Expenditures | 25,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:41:28 PM. |