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 | 392,899 | 01/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/10 | Expenditures | 44,225 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/58 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/30 | Expenditures | 78,230 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/17 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/31 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/32 | Expenditures | 40,469 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/42 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/52 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/53 | Expenditures | 24,615 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/55 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/39 | Expenditures | 69,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:49 AM. |