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 | 374,727 | 01/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,300 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/15 | Expenditures | 83,517 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 53,644 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/24 | Expenditures | 69,594 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/25 | Expenditures | 66,556 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/17 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/18 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/19 | Expenditures | 12,411 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/26 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/27 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/20 | Expenditures | 87,885 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/22 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/23 | Expenditures | 95,090 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/32 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/4 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/5 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/29 | Expenditures | 49,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:15 PM. |