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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 637,455 | 02/01/2019 | FFC/2018-19/P/36 | Expenditures | 42,000 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/37 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/38 | Expenditures | 71,560 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/34 | Expenditures | 42,180 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/28 | Expenditures | 33,310 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/39 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/47 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/49 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/50 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/52 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/20 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/40 | Expenditures | 62,650 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/41 | Expenditures | 62,650 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/48 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/51 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 11,515 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/30 | Expenditures | 8,685 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/31 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/32 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/33 | Expenditures | 11,665 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/42 | Expenditures | 29,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:45 AM. |