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.) |
16/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 893,599 | 04/01/2019 | FFC/2018-19/P/23 | Expenditures | 52,500 | |||||||
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 326,962.55 | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 25,725 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/25 | Expenditures | 66,194 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/26 | Expenditures | 42,505 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/31 | Expenditures | 198,792 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/32 | Expenditures | 155,370 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/33 | Expenditures | 165,318 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/37 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/58 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/6 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/28 | Expenditures | 36,987 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/29 | Expenditures | 14,936 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/30 | Expenditures | 81,725 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/7 | Expenditures | 53,452 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/8 | Expenditures | 44,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:38 PM. |