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 | 298,665 | 01/01/2019 | FFC/2018-19/P/26 | Expenditures | 14,800 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 19,108 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/28 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/20 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/30 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/31 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/32 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,152 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,059 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,795 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/34 | Expenditures | 5,324 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/35 | Expenditures | 7,265 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/36 | Expenditures | 6,093 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/37 | Expenditures | 6,712 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/38 | Expenditures | 9,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:44 PM. |