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.) |
15/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 754,092 | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 74,782 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/29 | Expenditures | 72,107 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/30 | Expenditures | 72,107 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/28 | Expenditures | 74,782 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/31 | Expenditures | 34,582 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/32 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/33 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/34 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/35 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/36 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/37 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/38 | Expenditures | 15,049 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/39 | Expenditures | 26,740 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/40 | Expenditures | 26,269 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/42 | Expenditures | 25,547 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 4,388 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 67,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:32:57 AM. |