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/5 | Direct Receipts | 491,202 | 07/01/2019 | FFC/2018-19/P/61 | Expenditures | 22,260 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/62 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/63 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/64 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/55 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 18,136 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/52 | Expenditures | 40,292 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/53 | Expenditures | 17,331 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/54 | Expenditures | 19,505 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/56 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/57 | Expenditures | 4,633 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/58 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/59 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/60 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/65 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:53 AM. |