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 | 1,576,143 | 03/01/2019 | FFC/2018-19/P/107 | Expenditures | 24,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 11,882 | 04/01/2019 | FFC/2018-19/P/108 | Expenditures | 63,000 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/76 | Expenditures | 92,876 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/77 | Expenditures | 84,798 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/78 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/79 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/84 | Expenditures | 78,720 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/55 | Expenditures | 38,360 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/56 | Expenditures | 38,430 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/80 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/57 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/58 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/62 | Expenditures | 22,304 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/60 | Expenditures | 12,768 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/61 | Expenditures | 78,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:46 PM. |