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 | 930,560 | 03/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/75 | Expenditures | 27,334 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/76 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/77 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/78 | Expenditures | 32,815 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/79 | Expenditures | 8,472 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/80 | Expenditures | 4,423 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/81 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/82 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/83 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/84 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/85 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/86 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/87 | Expenditures | 52,504 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/88 | Expenditures | 46,692 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/89 | Expenditures | 46,692 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/90 | Expenditures | 46,692 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/91 | Expenditures | 8,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:48:06 AM. |