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.) |
14/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 97,390 | 01/01/2019 | FFC/2018-19/P/22 | Expenditures | 97,390 | |||||||
19/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 103,674 | 03/01/2019 | FFC/2018-19/P/19 | Expenditures | 49,500 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/20 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/21 | Expenditures | 14,390 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/78 | Expenditures | 97,390 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/23 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/24 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/25 | Expenditures | 44,536 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/26 | Expenditures | 148,464 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/27 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/28 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/29 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/30 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/31 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:49 AM. |