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.) |
05/01/2019 | FFC/2018-19/R/16 | Direct Receipts | 12,565 | 10/01/2019 | FFC/2018-19/P/36 | Expenditures | 12,930 | |||||||
17/01/2019 | FFC/2018-19/R/17 | Direct Receipts | 1,225 | 10/01/2019 | FFC/2018-19/P/39 | Expenditures | 42,420 | |||||||
28/01/2019 | FFC/2018-19/R/18 | Direct Receipts | 1,139,687 | 10/01/2019 | FFC/2018-19/P/40 | Expenditures | 49,342 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/41 | Expenditures | 36,959 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/42 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/43 | Expenditures | 61,283 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/44 | Expenditures | 39,039 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/50 | Expenditures | 52,740 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/57 | Expenditures | 29,768 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/45 | Expenditures | 56,950 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/51 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/52 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/53 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/54 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/58 | Expenditures | 69,027 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/59 | Expenditures | 24,115 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/46 | Expenditures | 47,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:41:13 AM. |