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/7 | Direct Receipts | 3,772 | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 265 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/88 | Expenditures | 50,009 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 11,172 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/14 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/89 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/90 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/93 | Expenditures | 41,983 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/94 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/95 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 17,444 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/36 | Expenditures | 29,302 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/96 | Expenditures | 58,818 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/97 | Expenditures | 27,525 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/98 | Expenditures | 38,222 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/99 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:25 PM. |