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.) |
08/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 750,412 | 01/01/2019 | FFC/2018-19/P/32 | Expenditures | 14,333 | |||||||
11/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 104,100 | 01/01/2019 | FFC/2018-19/P/33 | Expenditures | 150,276 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 644,519 | 01/01/2019 | FFC/2018-19/P/34 | Expenditures | 18,901 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/35 | Expenditures | 63,756 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/36 | Expenditures | 36,453 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/37 | Expenditures | 134,520 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/38 | Expenditures | 46,791 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/39 | Expenditures | 65,720 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/40 | Expenditures | 71,721 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/41 | Expenditures | 52,675 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/42 | Expenditures | 31,587 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/43 | Expenditures | 32,733 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/44 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/47 | Expenditures | 35,698 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/48 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/45 | Expenditures | 125,560 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/46 | Expenditures | 15,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:33 AM. |