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 | 770,332 | 10/01/2019 | FFC/2018-19/P/40 | Expenditures | 2,650 | |||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/41 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/42 | Expenditures | 14,428 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/64 | Expenditures | 22,336 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/66 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/65 | Expenditures | 17,425 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/25 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/70 | Expenditures | 5,435 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/71 | Expenditures | 3,511 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/26 | Expenditures | 23,198 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/27 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/72 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 27,715 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/30 | Expenditures | 22,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:40:09 PM. |