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 | 353,192 | 04/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 16,500 | 11/01/2019 | FFC/2018-19/C/2 | 31,500 | ||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/13 | Expenditures | 99,000 | 28/01/2019 | FFC/2018-19/C/3 | 17,500 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/14 | Expenditures | 103,320 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/16 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/17 | Expenditures | 54,820 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/21 | Expenditures | 14,122 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/19 | Expenditures | 29,170 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/20 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/27 | Expenditures | 161,070 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/25 | Expenditures | 49,717 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/28 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/22 | Expenditures | 14,754 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/24 | Expenditures | 34,620 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/29 | Expenditures | 25,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:38 PM. |