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.) |
20/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 82,769 | 06/03/2019 | FFC/2018-19/P/37 | Expenditures | 15,750 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/40 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/41 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/43 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/44 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/45 | Expenditures | 21,872 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/46 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2019 | OWN/2018-19/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/03/2019 | OWN/2018-19/P/33 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/48 | Expenditures | 58,250 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/49 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 28/03/2019 | IWDP/2018-19/P/31 | Expenditures | 2,947 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/34 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/35 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/36 | Expenditures | 13,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:09:21 AM. |