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.) |
18/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 163,039 | 01/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/53 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/54 | Expenditures | 410,856 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/20 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/45 | Expenditures | 224,556 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/55 | Expenditures | 192,258 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/56 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/57 | Expenditures | 44,470 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/58 | Expenditures | 43,530 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/59 | Expenditures | 43,330 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/60 | Expenditures | 45,040 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/61 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/62 | Expenditures | 43,130 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/63 | Expenditures | 44,270 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/64 | Expenditures | 234,770 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/65 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/66 | Expenditures | 20,891 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/67 | Expenditures | 43,770 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/68 | Expenditures | 78,144 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/69 | Expenditures | 113,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:01:33 AM. |