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 | 14,140 | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 34,314 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/31 | Expenditures | 7,694 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/32 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/33 | Expenditures | 27,559 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 57,171 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 16,995 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/42 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/43 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 14,612 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/45 | Expenditures | 16,668 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/46 | Expenditures | 14,775 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/47 | Expenditures | 50,887 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 36,249 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/37 | Expenditures | 30,872 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/38 | Expenditures | 15,415 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/39 | Expenditures | 23,173 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/40 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:08 PM. |