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.) |
15/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,408 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 69,300 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/10 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/11 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/13 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/15 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/17 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/18 | Expenditures | 15,189 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/19 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/22 | Expenditures | 46,650 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/23 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/25 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/26 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/28 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 94,750 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 18,815 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:24 PM. |