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.) |
26/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 347,751 | 02/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 140,340 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 144,720 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/29 | Expenditures | 104,690 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 44,140 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 132,880 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/6 | Expenditures | 247,880 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 117,370 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/5 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 178,871 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/1 | Expenditures | 41,824 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/19 | Expenditures | 245,137 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/2 | Expenditures | 10,219 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/3 | Expenditures | 246,820 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 23,668 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/4 | Expenditures | 249,150 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 246,900 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 248,900 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 241,680 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:04 PM. |