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.) |
08/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 42,798 | 01/02/2019 | FFC/2018-19/P/39 | Expenditures | 211,600 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/41 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/42 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/43 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/44 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/45 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/46 | Expenditures | 246,360 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/47 | Expenditures | 110,360 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/48 | Expenditures | 246,360 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/49 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/50 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/51 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/52 | Expenditures | 105,800 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/53 | Expenditures | 54,870 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 246,360 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/55 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/56 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/57 | Expenditures | 246,360 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/58 | Expenditures | 122,870 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/69 | Expenditures | 89 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/59 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/60 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/61 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/62 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/63 | Expenditures | 122,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:36 PM. |