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.) |
06/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 286,000 | 05/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 12,150 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,666 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/56 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/58 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/59 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/61 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/62 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/63 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/64 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/65 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/67 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/68 | Expenditures | 47,818 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/66 | Expenditures | 113,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:53:59 AM. |