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 | 10,383 | 05/03/2019 | FFC/2018-19/P/76 | Expenditures | 34,800 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/77 | Expenditures | 34,760 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 45,230 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 97,420 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/78 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/79 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/80 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/81 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/82 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/88 | Expenditures | 41,479 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/89 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/90 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/91 | Expenditures | 4,075 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/93 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/94 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/95 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/83 | Expenditures | 38,827 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/84 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/92 | Expenditures | 135,050 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/85 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/86 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/87 | Expenditures | 9,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:44 AM. |