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 | 500,210 | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 185,438 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/22 | Expenditures | 12,112 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/23 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 167,538 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/27 | Expenditures | 12,382 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/26 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/46 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/48 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/28 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/29 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/45 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/47 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/51 | Expenditures | 35,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:42 AM. |