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/7 | Direct Receipts | 872,790 | 02/01/2019 | FFC/2018-19/P/42 | Expenditures | 39,970 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/49 | Expenditures | 59,990 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/50 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/51 | Expenditures | 39,910 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/52 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/53 | Expenditures | 29,347 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/54 | Expenditures | 48,592 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/55 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/56 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/57 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/43 | Expenditures | 49,112 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/44 | Expenditures | 73,668 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/45 | Expenditures | 9,824 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/46 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/47 | Expenditures | 24,502 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/48 | Expenditures | 14,848 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/58 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:16:39 PM. |