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/7 | Direct Receipts | 588,756 | 01/01/2019 | FFC/2018-19/P/50 | Expenditures | 10,000 | 07/01/2019 | FFC/2018-19/C/12 | 20,000 | ||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/58 | Expenditures | 22,184 | 28/01/2019 | 4THSFC/2018-19/C/6 | 90,150 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/52 | Expenditures | 69,830 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/55 | Expenditures | 83,475 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/61 | Expenditures | 15,213 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/62 | Expenditures | 61,985 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/64 | Expenditures | 7,562 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/59 | Expenditures | 27,007 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/60 | Expenditures | 38,762 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 90,150 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/63 | Expenditures | 136,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:09:02 PM. |