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 | 896,638 | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 22,532 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/28 | Expenditures | 28,601 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/30 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/31 | Expenditures | 14,814 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/32 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/35 | Expenditures | 16,747 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/36 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/39 | Expenditures | 12,058 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/40 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/42 | Expenditures | 11,917 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/43 | Expenditures | 14,009 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/6 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/47 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/48 | Expenditures | 26,191 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/62 | Expenditures | 5,324 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/63 | Expenditures | 7,005 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/64 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/61 | Expenditures | 42,727 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/51 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:53 PM. |