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 | 679,494 | 04/01/2019 | FFC/2018-19/P/41 | Expenditures | 35,174 | 04/01/2019 | FFC/2018-19/C/8 | 11,200 | ||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/42 | Expenditures | 11,200 | 14/01/2019 | FFC/2018-19/C/10 | 21,875 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/43 | Expenditures | 4,065 | 14/01/2019 | FFC/2018-19/C/9 | 10,500 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/40 | Expenditures | 2,014 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/44 | Expenditures | 19,025 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/45 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/46 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/47 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/48 | Expenditures | 8,385 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/49 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/50 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/65 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/51 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/59 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/66 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/67 | Expenditures | 8,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:42:46 PM. |