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 | 1,158,209 | 17/01/2019 | FFC/2018-19/P/60 | Expenditures | 26,175 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/61 | Expenditures | 31,470 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/55 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/56 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/57 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/59 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/103 | Expenditures | 195,700 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/104 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/105 | Expenditures | 18,737 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/106 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/107 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/108 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/109 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/110 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/22 | Expenditures | 159,250 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/23 | Expenditures | 50,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:48 PM. |