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 | 899,194 | 01/01/2019 | FFC/2018-19/P/49 | Expenditures | 98,400 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/50 | Expenditures | 7,976 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/51 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/52 | Expenditures | 10,878 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/54 | Expenditures | 19,295 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/55 | Expenditures | 6,359 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/56 | Expenditures | 6,033 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/57 | Expenditures | 2,004 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/58 | Expenditures | 31,208 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/59 | Expenditures | 27,088 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/60 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/61 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/62 | Expenditures | 35,416 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/63 | Expenditures | 33,132 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/64 | Expenditures | 122,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/65 | Expenditures | 67,871 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/66 | Expenditures | 35,030 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/67 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/68 | Expenditures | 49,160 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/69 | Expenditures | 8,596 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/70 | Expenditures | 18,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:22 AM. |