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 | 919,894 | 07/01/2019 | FFC/2018-19/P/18 | Expenditures | 16,544 | |||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/52 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/48 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/26 | Expenditures | 33,306 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/27 | Expenditures | 70,454 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/49 | Expenditures | 10,376 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/28 | Expenditures | 65,660 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/21 | Expenditures | 59,495 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/50 | Expenditures | 12,792 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 31,032 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/19 | Expenditures | 106,117 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/51 | Expenditures | 31,366 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 133,001 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/31 | Expenditures | 24,956 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/29 | Expenditures | 29,883 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/32 | Expenditures | 12,787 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/33 | Expenditures | 3,769 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/34 | Expenditures | 93,778 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/35 | Expenditures | 28,410 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/20 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:18 AM. |