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.) |
11/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 347,722 | 03/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,850 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,152,866 | 05/01/2019 | FFC/2018-19/P/81 | Expenditures | 35,520 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/82 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/106 | Expenditures | 57,985 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/107 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/108 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/63 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/64 | Expenditures | 80,076 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/65 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/66 | Expenditures | 25,666 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/83 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/109 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/9 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/80 | Expenditures | 42,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:55 AM. |