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.) |
30/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 115,309 | 01/03/2019 | FFC/2018-19/P/72 | Expenditures | 20,150 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/74 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/8 | Expenditures | 59,561 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/47 | Expenditures | 6 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/52 | Expenditures | 23,128 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/73 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/75 | Expenditures | 32,170 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/45 | Expenditures | 60 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 11 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/76 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/79 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/82 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,816 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/77 | Expenditures | 11,426 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/80 | Expenditures | 12,087 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/84 | Expenditures | 18,707 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 31,688 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/83 | Expenditures | 29,715 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/78 | Expenditures | 24,948 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/81 | Expenditures | 11,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:45 PM. |