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/6 | Direct Receipts | 15,561 | 01/01/2019 | FFC/2018-19/P/8 | Expenditures | 39,227 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/9 | Expenditures | 78,591 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/24 | Expenditures | 28,806 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 115,582 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/22 | Expenditures | 157,663 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/10 | Expenditures | 46,178 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/5 | Expenditures | 99,178 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 31,878 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/25 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 170,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 157,613 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/12 | Expenditures | 93,744 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/27 | Expenditures | 58,473 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 122,804 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 122,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:35 AM. |