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 | 574,796 | 03/01/2019 | FFC/2018-19/P/90 | Expenditures | 50,446 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/91 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/67 | Expenditures | 10,106 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/68 | Expenditures | 45,041 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/87 | Expenditures | 75,485 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/92 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 14,809 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 7,616 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/69 | Expenditures | 63,874 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/70 | Expenditures | 1,794 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/88 | Expenditures | 21,411 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/71 | Expenditures | 6,194 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/89 | Expenditures | 3,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:37 AM. |