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/4 | Direct Receipts | 55,610 | 03/01/2019 | FFC/2018-19/P/75 | Expenditures | 285,824 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/72 | Expenditures | 9,176 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/73 | Expenditures | 54,950 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/74 | Expenditures | 71,422 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/76 | Expenditures | 62,478 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/77 | Expenditures | 6,773 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/78 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/79 | Expenditures | 225,120 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/80 | Expenditures | 48,564 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/82 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/83 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/86 | Expenditures | 50,925 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/87 | Expenditures | 319,200 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/88 | Expenditures | 55,921 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/89 | Expenditures | 73,156 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/96 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/84 | Expenditures | 39,901 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/81 | Expenditures | 55,575 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/85 | Expenditures | 67,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:00 AM. |