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 | 496,611 | 14/01/2019 | FFC/2018-19/P/5 | Expenditures | 39,985 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/7 | Expenditures | 26,870 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/14 | Expenditures | 53,515 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/15 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/16 | Expenditures | 45,110 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 37,555 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/19 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/20 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 9,951 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/26 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/27 | Expenditures | 11,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:41 AM. |