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.) |
01/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 263 | 09/03/2019 | FFC/2018-19/P/36 | Expenditures | 25,000 | |||||||
13/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 500,000 | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 224 | |||||||
18/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 24,700 | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 28,000 | |||||||
18/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 63,273 | 16/03/2019 | FFC/2018-19/P/16 | Expenditures | 47,175 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 21,566 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 10,731 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/29 | Expenditures | 15,413 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/30 | Expenditures | 95,792 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 956 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 29,928 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:03 AM. |