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 | 680,419 | 03/01/2019 | FFC/2018-19/P/7 | Expenditures | 202,159 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/10 | Expenditures | 56,194 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/11 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/12 | Expenditures | 56,194 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/13 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/14 | Expenditures | 56,194 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/15 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/17 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/18 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/3 | Expenditures | 85,080 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/4 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/8 | Expenditures | 18,983 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/1 | Expenditures | 93,752 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/23 | Expenditures | 93,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:57:34 AM. |