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 | 405,359 | 02/01/2019 | FFC/2018-19/P/2 | Expenditures | 41,160 | 02/01/2019 | FFC/2018-19/C/6 | 373,860 | ||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/3 | Expenditures | 61,740 | 19/01/2019 | 4THSFC/2018-19/C/1 | 62,379 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/4 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/14 | Expenditures | 17,691 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/15 | Expenditures | 5,282 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/16 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/17 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/18 | Expenditures | 26,548 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/20 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 32,104 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/21 | Expenditures | 50,009 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 34,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:45:36 PM. |