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.) |
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 33,804 | 03/03/2019 | FFC/2018-19/P/100 | Expenditures | 6,500 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/101 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/95 | Expenditures | 8,588 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/96 | Expenditures | 700 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/97 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/98 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/99 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/102 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/103 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/104 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/105 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/106 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/107 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/108 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/109 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/110 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/111 | Expenditures | 840 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/112 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/113 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/114 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/115 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/116 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/117 | Expenditures | 3,993 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/118 | Expenditures | 13,498 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/119 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/120 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/121 | Expenditures | 1,199 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/122 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/123 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:44:39 AM. |