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.) |
09/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 10,954 | 14/03/2019 | FFC/2018-19/P/15 | Expenditures | 74,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/16 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/18 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 184,800 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/26 | Expenditures | 212,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/27 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/33 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/35 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/36 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/37 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/38 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/41 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:58:20 PM. |