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 | 753,862 | 07/01/2019 | FFC/2018-19/P/42 | Expenditures | 36,078 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/43 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/44 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/45 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/46 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/47 | Expenditures | 46,875 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/25 | Expenditures | 58,155 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/26 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/29 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/30 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/31 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/32 | Expenditures | 62,030 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/33 | Expenditures | 9,395 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/34 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/35 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/36 | Expenditures | 7,735 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/37 | Expenditures | 39,810 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/38 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/39 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/40 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/41 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:17 AM. |