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 | 707,627 | 14/01/2019 | FFC/2018-19/P/33 | Expenditures | 18,850 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/35 | Expenditures | 62,885 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/36 | Expenditures | 52,999 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/38 | Expenditures | 113,050 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/11 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/13 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/2 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/31 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/34 | Expenditures | 39,425 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/37 | Expenditures | 41,845 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/39 | Expenditures | 42,087 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/9 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/15 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/5 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/40 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/3 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/6 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:21 PM. |