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.) |
27/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 382,464 | 22/03/2019 | FFC/2018-19/P/26 | Expenditures | 222,882 | |||||||
30/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 270,141 | 22/03/2019 | FFC/2018-19/P/27 | Expenditures | 29 | |||||||
31/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 58,117 | 23/03/2019 | FFC/2018-19/P/28 | Expenditures | 15 | |||||||
31/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 17,550 | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 1,599 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 95,304 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 58,567 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 29,462 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 5,307 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 2,653 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 2,653 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 5,307 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 6 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/13 | Expenditures | 297,141 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/14 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:54 PM. |