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.) |
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 603,844 | 01/01/2019 | FFC/2018-19/P/34 | Expenditures | 65,296 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/20 | Expenditures | 17,309 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/21 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/22 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/23 | Expenditures | 2,721 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/24 | Expenditures | 5,017 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/25 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/26 | Expenditures | 49,329 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/27 | Expenditures | 2,926 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/28 | Expenditures | 38,284 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/7 | Expenditures | 25,319 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/8 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/11 | Expenditures | 73,463 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/12 | Expenditures | 21,318 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/14 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:01 AM. |