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.) |
27/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 167,371 | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 19,880 | 19/03/2019 | FFC/2018-19/C/5 | 20,000 | ||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 120 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/51 | Expenditures | 11,326 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/52 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/54 | Expenditures | 62,426 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15,024 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/53 | Expenditures | 12,805 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/55 | Expenditures | 36,285 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/56 | Expenditures | 33,125 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/59 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/57 | Expenditures | 56,022 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/60 | Expenditures | 11,326 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/61 | Expenditures | 11,326 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/62 | Expenditures | 11,326 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/63 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/64 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/65 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 78,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:50 PM. |