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/6 | Direct Receipts | 1,329,059 | 03/01/2019 | FFC/2018-19/P/55 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/56 | Expenditures | 37,417 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/121 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/57 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/58 | Expenditures | 59,472 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/59 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/60 | Expenditures | 14,773 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/61 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/62 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/63 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/64 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/65 | Expenditures | 93,247 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/66 | Expenditures | 49,982 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/67 | Expenditures | 93,247 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/68 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/69 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/70 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/71 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/72 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:46 AM. |