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 | 810,776 | 14/01/2019 | FFC/2018-19/P/54 | Expenditures | 3,150 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/1 | Expenditures | 63,840 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/2 | Expenditures | 98,607 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/3 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/4 | Expenditures | 83,790 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/5 | Expenditures | 112,925 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/6 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/7 | Expenditures | 77,805 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/8 | Expenditures | 112,365 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/9 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/10 | Expenditures | 63,840 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/11 | Expenditures | 98,607 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/12 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/13 | Expenditures | 63,840 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/14 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/15 | Expenditures | 98,607 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:28 PM. |