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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 439,930 | 01/01/2019 | FFC/2018-19/P/8 | Expenditures | 12,190 | 01/01/2019 | FFC/2018-19/C/2 | 12,190 | ||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/9 | Expenditures | 31,848 | 30/01/2019 | FFC/2018-19/C/7 | 120 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/25 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/26 | Expenditures | 37,411 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/37 | Expenditures | 32,214 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/38 | Expenditures | 27,443 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/39 | Expenditures | 9,166 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/12 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/13 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/14 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/28 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/29 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/30 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/31 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/32 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/33 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/34 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/35 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/36 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/41 | Expenditures | 10,785 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/42 | Expenditures | 5,263 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 11,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:31:38 AM. |