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 | 771,674 | 03/01/2019 | FFC/2018-19/P/10 | Expenditures | 23,185 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/11 | Expenditures | 23,341 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/12 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/13 | Expenditures | 35,774 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/14 | Expenditures | 40,698 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/15 | Expenditures | 99,712 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/16 | Expenditures | 95,251 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/8 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/9 | Expenditures | 112,832 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 8,924 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 32,613 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,801 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 27,881 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 99,712 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 9,154 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/22 | Expenditures | 20,382 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/23 | Expenditures | 24,528 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 65,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:09 AM. |