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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 690,398 | 05/01/2019 | FFC/2018-19/P/37 | Expenditures | 59,850 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/32 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/34 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/43 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/44 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/47 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/35 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 60 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 11 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/40 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/41 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/50 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/36 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:13 AM. |