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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 860,904 | 01/01/2019 | FFC/2018-19/P/34 | Expenditures | 14,950 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/40 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/43 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/44 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/41 | Expenditures | 12,627 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/45 | Expenditures | 13,329 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/35 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/42 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/46 | Expenditures | 61,382 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/47 | Expenditures | 47,376 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/48 | Expenditures | 10,792 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/37 | Expenditures | 93,248 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/38 | Expenditures | 9,208 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/14 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:04 AM. |