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.) |
15/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 30,519 | 04/03/2019 | FFC/2018-19/P/56 | Expenditures | 71,295 | 01/03/2019 | 4THSFC/2018-19/C/3 | 82,075 | ||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,435 | 01/03/2019 | FFC/2018-19/C/10 | 144,183 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/57 | Expenditures | 30,975 | 31/03/2019 | 4THSFC/2018-19/C/4 | 18,235 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/58 | Expenditures | 13,245 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 8,193 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/59 | Expenditures | 40,011 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/60 | Expenditures | 34,370 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 131,617 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 115,522 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 46,054 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/62 | Expenditures | 17,718 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 141,054 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/63 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/64 | Expenditures | 267,078 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 101,023 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 81,673 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 18,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:15 AM. |