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 | 4,246 | 05/03/2019 | FFC/2018-19/P/37 | Expenditures | 32,025 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/38 | Expenditures | 57,408 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/40 | Expenditures | 35,040 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/51 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 16,523 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/41 | Expenditures | 94,605 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/50 | Expenditures | 23,584 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/39 | Expenditures | 24,677 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/43 | Expenditures | 25,589 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/44 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/48 | Expenditures | 51,797 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/49 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:48 AM. |