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.) |
09/01/2019 | FFC/2018-19/R/10 | Direct Receipts | 276,829 | 22/01/2019 | FFC/2018-19/P/25 | Expenditures | 32,670 | |||||||
09/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 146,726 | 22/01/2019 | FFC/2018-19/P/26 | Expenditures | 32,670 | |||||||
09/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 353,885 | 22/01/2019 | FFC/2018-19/P/27 | Expenditures | 63,053 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/28 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/29 | Expenditures | 70,300 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/30 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/31 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/32 | Expenditures | 7,433 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/33 | Expenditures | 17,085 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/34 | Expenditures | 12,947 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/35 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/36 | Expenditures | 27,877 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/37 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/38 | Expenditures | 76,230 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/39 | Expenditures | 76,230 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/44 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:11:27 PM. |