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.) |
07/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 625,300 | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 79,690 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/26 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 19,173 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 27,615 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/23 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/25 | Expenditures | 89,120 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/27 | Expenditures | 26,175 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/28 | Expenditures | 14,254 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/31 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/29 | Expenditures | 73,640 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/24 | Expenditures | 17,197 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/32 | Expenditures | 31,042 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/33 | Expenditures | 11,613 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/35 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 32,247 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/39 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/57 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:29 AM. |