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 | 407,344 | 11/01/2019 | FFC/2018-19/P/31 | Expenditures | 7,900 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/32 | Expenditures | 2,005 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/37 | Expenditures | 6,445 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/38 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/39 | Expenditures | 31,407 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/40 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/42 | Expenditures | 18,293 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 256 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/33 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/34 | Expenditures | 23,103 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/35 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/41 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/43 | Expenditures | 17,197 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/44 | Expenditures | 34,675 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/45 | Expenditures | 6,838 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/46 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/36 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/47 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:27:26 AM. |