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.) |
04/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,800 | 04/05/2019 | FFC/2019-20/P/13 | Expenditures | 22,500 | |||||||
10/05/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,800 | 04/05/2019 | FFC/2019-20/P/14 | Expenditures | 24,175 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/15 | Expenditures | 25,675 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/16 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 08/05/2019 | TPDF/2019-20/P/4 | Expenditures | 83,270 | ||||||||||
Direct Receipts | 08/05/2019 | TPDF/2019-20/P/5 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/17 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/18 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 10/05/2019 | TPDF/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2019 | TPDF/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/05/2019 | TPDF/2019-20/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/19 | Expenditures | 375,374 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/20 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/21 | Expenditures | 23,575 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/23 | Expenditures | 23,875 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/24 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/25 | Expenditures | 16,346 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/26 | Expenditures | 16,346 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/27 | Expenditures | 15,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:07 AM. |