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 | 754,835 | 10/01/2019 | FFC/2018-19/P/54 | Expenditures | 83,790 | 30/01/2019 | FFC/2018-19/C/5 | 25 | ||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/55 | Expenditures | 33,623 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/56 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/57 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/58 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/59 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/60 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/61 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/62 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/63 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/64 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/65 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/98 | Expenditures | 25 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 20,165 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:31 PM. |