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.) |
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,751 | 01/03/2019 | FFC/2018-19/P/35 | Expenditures | 77,413 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 25,558 | 01/03/2019 | FFC/2018-19/P/39 | Expenditures | 15,052 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/43 | Expenditures | 11,481 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/47 | Expenditures | 51,077 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/51 | Expenditures | 8,414 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 23,373 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 26,628 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 1,447 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 2,349 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 14,607 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 1,148 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 3,719 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/54 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/56 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/55 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:52:51 AM. |