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.) |
11/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 120,264 | 06/03/2019 | FFC/2018-19/P/40 | Expenditures | 19,900 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/41 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/42 | Expenditures | 80,734 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/43 | Expenditures | 35,570 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/46 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/45 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/47 | Expenditures | 104,687 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 105,331 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/52 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/53 | Expenditures | 81,011 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/54 | Expenditures | 156,482 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/55 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/56 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/57 | Expenditures | 108,209 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/58 | Expenditures | 11,125 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/59 | Expenditures | 58,514 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/51 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 110,623 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 71,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:18 PM. |