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.) |
31/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 471,084 | 04/01/2019 | FFC/2018-19/P/1 | Expenditures | 22,000 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/2 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/3 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/4 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/54 | Expenditures | 124,540 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/55 | Expenditures | 35,460 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 16,245 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/51 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/52 | Expenditures | 71,164 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/50 | Expenditures | 45,930 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/6 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/49 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/53 | Expenditures | 22,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:17 PM. |