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.) |
04/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,084 | 07/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 9,943 | |||||||
30/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 43,946 | 07/03/2019 | FFC/2018-19/P/42 | Expenditures | 22,242 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/43 | Expenditures | 4,837 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/44 | Expenditures | 75,603 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/45 | Expenditures | 80,764 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/46 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/47 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 13,077 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 5,322 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/34 | Expenditures | 41,390 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/35 | Expenditures | 80,801 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/36 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/37 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/38 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:16 AM. |