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 | 374,236 | 01/01/2019 | FFC/2018-19/P/22 | Expenditures | 19,600 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/23 | Expenditures | 46,803 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/25 | Expenditures | 44,003 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/30 | Expenditures | 31,523 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/33 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/24 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/26 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/31 | Expenditures | 30,267 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/32 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/34 | Expenditures | 46,090 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/35 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/36 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/39 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/13 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/37 | Expenditures | 52,280 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/40 | Expenditures | 53,197 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/38 | Expenditures | 46,539 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/41 | Expenditures | 43,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:24 PM. |