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.) |
02/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 609,861 | 02/01/2019 | FFC/2018-19/P/23 | Expenditures | 19,490 | 02/01/2019 | FFC/2018-19/C/10 | 19,490 | ||||
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 101,898 | 02/01/2019 | FFC/2018-19/P/24 | Expenditures | 11,859 | 18/01/2019 | FFC/2018-19/C/7 | 25,800 | ||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/25 | Expenditures | 142,350 | 20/01/2019 | FFC/2018-19/C/8 | 28,030 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 140,513 | 23/01/2019 | FFC/2018-19/C/9 | 25,450 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/15 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/16 | Expenditures | 6,549 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/17 | Expenditures | 28,030 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/18 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/19 | Expenditures | 156,858 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/20 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/21 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/22 | Expenditures | 144,105 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 106,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:33:13 AM. |