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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 511,105 | 02/01/2019 | FFC/2018-19/P/24 | Expenditures | 38,150 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/27 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/31 | Expenditures | 30,825 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/25 | Expenditures | 61,569 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/28 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/29 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/32 | Expenditures | 33,125 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/33 | Expenditures | 76,100 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/35 | Expenditures | 36,675 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/26 | Expenditures | 52,359 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/30 | Expenditures | 13,883 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/34 | Expenditures | 25,106 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/36 | Expenditures | 64,013 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/37 | Expenditures | 7,815 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/38 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/73 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/39 | Expenditures | 12,072 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/44 | Expenditures | 12,072 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/40 | Expenditures | 2,193 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/43 | Expenditures | 2,193 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/42 | Expenditures | 1,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:37 AM. |