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/5 | Direct Receipts | 1,046,439 | 07/01/2019 | FFC/2018-19/P/62 | Expenditures | 13,875 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,396 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/63 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/64 | Expenditures | 38,050 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/65 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/66 | Expenditures | 11,314 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/69 | Expenditures | 19,749 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/72 | Expenditures | 42,073 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/74 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/75 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,663 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/67 | Expenditures | 23,424 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/70 | Expenditures | 18,948 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/73 | Expenditures | 58,972 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/68 | Expenditures | 13,288 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/71 | Expenditures | 114,361 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/76 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/77 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:02 PM. |