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 | 804,368 | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 1,350 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/1 | Expenditures | 88,197 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/16 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 46,305 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/9 | Expenditures | 49,638 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/10 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 62,405 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/3 | Expenditures | 61,285 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/30 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/28 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/42 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/11 | Expenditures | 62,580 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/38 | Expenditures | 1,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:26 PM. |