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/2 | Direct Receipts | 612,981 | 12/01/2019 | FFC/2018-19/P/10 | Expenditures | 96,838 | |||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/11 | Expenditures | 96,838 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/12 | Expenditures | 96,838 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/13 | Expenditures | 96,838 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/14 | Expenditures | 96,838 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 87,879 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 64,540 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 16,626 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 21,517 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/16 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:55 PM. |