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.) |
06/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 4,802 | 02/03/2019 | FFC/2018-19/P/44 | Expenditures | 161,289 | 05/03/2019 | FFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 31,262 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/12 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/41 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/42 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/43 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/45 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/46 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/47 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:33 PM. |