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.) |
07/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 17,195 | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 84,042 | |||||||
20/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 13,603 | 06/03/2019 | FFC/2018-19/P/19 | Expenditures | 2,300 | |||||||
22/03/2019 | 3SFC/2018-19/R/33 | Direct Receipts | 50,000 | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 10,920 | |||||||
22/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 100 | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 10,920 | |||||||
22/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 86,962 | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 20,475 | |||||||
23/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 41,600 | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 1,244 | |||||||
25/03/2019 | 3SFC/2018-19/R/34 | Direct Receipts | 19,522 | 20/03/2019 | FFC/2018-19/P/24 | Expenditures | 13,603 | |||||||
Direct Receipts | 25/03/2019 | 3SFC/2018-19/P/39 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 28,728 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 28/03/2019 | 3SFC/2018-19/P/40 | Expenditures | 470,960 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 379,371 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/34 | Expenditures | 408 | ||||||||||
Direct Receipts | 28/03/2019 | TSC/2018-19/P/14 | Expenditures | 33,423 | ||||||||||
Direct Receipts | 28/03/2019 | TSC/2018-19/P/15 | Expenditures | 80,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:02 AM. |