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 | 1,567,887 | 28/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 42,000 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/110 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/111 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/54 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/114 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/67 | Expenditures | 120,894 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/77 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/78 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/79 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/80 | Expenditures | 126,750 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/81 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/82 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/83 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/84 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/86 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/87 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:39 PM. |