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.) |
01/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 314,119 | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 25,926 | |||||||
22/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 22,471 | 01/02/2019 | FFC/2018-19/P/39 | Expenditures | 63,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/41 | Expenditures | 28,619 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/42 | Expenditures | 59,520 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/43 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/44 | Expenditures | 23,006 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/45 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/46 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/47 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/49 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/50 | Expenditures | 37,190 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/51 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/52 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 9,749 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/48 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/54 | Expenditures | 80,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:58 PM. |