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.) |
10/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 807,619 | 10/01/2019 | FFC/2018-19/P/35 | Expenditures | 34,450 | |||||||
31/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 92,831 | 10/01/2019 | FFC/2018-19/P/36 | Expenditures | 13,800 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/37 | Expenditures | 24,070 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/39 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/40 | Expenditures | 140,570 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/41 | Expenditures | 44,773 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 54,746 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/42 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/43 | Expenditures | 165,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/44 | Expenditures | 85,900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/45 | Expenditures | 92,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:43:03 AM. |