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/4 | Direct Receipts | 610,762 | 05/01/2019 | FFC/2018-19/P/42 | Expenditures | 91,103 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/43 | Expenditures | 91,103 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/47 | Expenditures | 91,103 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/48 | Expenditures | 93,320 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/58 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/63 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:29 PM. |