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.) |
19/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,581,272 | 07/06/2019 | FFC/2019-20/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/32 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/36 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/37 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/38 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/39 | Expenditures | 788 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/40 | Expenditures | 788 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/41 | Expenditures | 788 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/42 | Expenditures | 788 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/43 | Expenditures | 591 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/44 | Expenditures | 224,328 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/45 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/46 | Expenditures | 9,613 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/47 | Expenditures | 12,608 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/48 | Expenditures | 519,845 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/50 | Expenditures | 34,512 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/51 | Expenditures | 32,818 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/52 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/53 | Expenditures | 1,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:31:57 PM. |