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 | 484,146 | 03/01/2019 | FFC/2018-19/P/10 | Expenditures | 51,786 | 03/01/2019 | FFC/2018-19/C/4 | 11,025 | ||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/11 | Expenditures | 16,975 | 03/01/2019 | FFC/2018-19/C/5 | 16,975 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/6 | Expenditures | 42,059 | 11/01/2019 | FFC/2018-19/C/6 | 17,500 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/7 | Expenditures | 18,495 | 18/01/2019 | FFC/2018-19/C/7 | 24,150 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/9 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/12 | Expenditures | 27,166 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/8 | Expenditures | 7,581 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/18 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/19 | Expenditures | 169,207 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/20 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/21 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/22 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/23 | Expenditures | 5,459 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:09 AM. |