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 | 251,725 | 01/01/2019 | FFC/2018-19/P/2 | Expenditures | 16,000 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/18 | Expenditures | 120 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/56 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/23 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/24 | Expenditures | 17,856 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/32 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/19 | Expenditures | 33,252 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/20 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/25 | Expenditures | 13,142 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/26 | Expenditures | 22,336 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/27 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/28 | Expenditures | 7,914 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/33 | Expenditures | 30,724 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/34 | Expenditures | 3,562 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/41 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/29 | Expenditures | 37,224 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/35 | Expenditures | 3,562 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/39 | Expenditures | 13,686 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/36 | Expenditures | 6,536 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/37 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:42 AM. |