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 | 596,918 | 02/01/2019 | FFC/2018-19/P/14 | Expenditures | 41,498 | |||||||
31/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 40,032 | 02/01/2019 | FFC/2018-19/P/15 | Expenditures | 25,062 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/16 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/31 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/32 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/27 | Expenditures | 102,942 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/35 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/36 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/13 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 62,044 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 36,815 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/28 | Expenditures | 32,982 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/33 | Expenditures | 45,966 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/34 | Expenditures | 22,904 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/43 | Expenditures | 61,166 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/44 | Expenditures | 36,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:21:40 AM. |