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 | 738,479 | 08/01/2019 | FFC/2018-19/P/47 | Expenditures | 3,750 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/52 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/44 | Expenditures | 56,050 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/45 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/53 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/54 | Expenditures | 83,800 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/46 | Expenditures | 13,476 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/48 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/56 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/37 | Expenditures | 3,416 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 81,765 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/49 | Expenditures | 44,884 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/55 | Expenditures | 86,820 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/33 | Expenditures | 45,576 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/50 | Expenditures | 10,166 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 25,284 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/51 | Expenditures | 14,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:36 PM. |