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/3 | Direct Receipts | 543,009 | 03/01/2019 | FFC/2018-19/P/41 | Expenditures | 6,800 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/43 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/1 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/3 | Expenditures | 87,024 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/40 | Expenditures | 37,752 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/42 | Expenditures | 37,580 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/45 | Expenditures | 914.5 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/7 | Expenditures | 81,155 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/8 | Expenditures | 19,914 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/4 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/2 | Expenditures | 37,694 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/6 | Expenditures | 28,031 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/10 | Expenditures | 113,836 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/11 | Expenditures | 35,236 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/12 | Expenditures | 40,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:46 AM. |