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 | 863,616 | 01/01/2019 | FFC/2018-19/P/41 | Expenditures | 61,950 | 01/01/2019 | FFC/2018-19/C/14 | 123,900 | ||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/44 | Expenditures | 61,950 | 25/01/2019 | FFC/2018-19/C/21 | 29,925 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/81 | Expenditures | 25,394 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/40 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/47 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/42 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/45 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/46 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/48 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/43 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/49 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/50 | Expenditures | 5,312 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/51 | Expenditures | 22,366 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/52 | Expenditures | 20,969 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/53 | Expenditures | 29,503 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/54 | Expenditures | 20,498 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:34 AM. |