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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 503,166 | 02/01/2019 | FFC/2018-19/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/19 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/20 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/42 | Expenditures | 70 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/7 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/36 | Expenditures | 17,878 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 111,165 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 135,859 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/18 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/37 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/38 | Expenditures | 134,188 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/40 | Expenditures | 129,074 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 166,867 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:12:08 AM. |