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 | 1,235,213 | 05/01/2019 | FFC/2018-19/P/16 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/17 | Expenditures | 18,495 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/19 | Expenditures | 275,134 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/20 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/22 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/23 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/24 | Expenditures | 261,184 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/27 | Expenditures | 143,568 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/30 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/31 | Expenditures | 390,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:15:28 AM. |