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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 761,196 | 07/01/2019 | FFC/2018-19/P/45 | Expenditures | 93,089 | |||||||
31/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 93,217 | 08/01/2019 | FFC/2018-19/P/46 | Expenditures | 49,125 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/34 | Expenditures | 101,791 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/35 | Expenditures | 101,791 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/36 | Expenditures | 30,925 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/30 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/32 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/33 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/38 | Expenditures | 111,486 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/39 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/41 | Expenditures | 90,139 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/42 | Expenditures | 100,065 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/40 | Expenditures | 82,213 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/43 | Expenditures | 49,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:21 PM. |