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.) |
24/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,550,377 | 01/01/2019 | FFC/2018-19/P/10 | Expenditures | 157,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/11 | Expenditures | 199,300 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/8 | Expenditures | 223,933 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/9 | Expenditures | 174,900 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/12 | Expenditures | 366,918 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/13 | Expenditures | 389,370 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/14 | Expenditures | 410,390 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/16 | Expenditures | 346,380 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/17 | Expenditures | 320,900 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/18 | Expenditures | 264,300 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/19 | Expenditures | 366,700 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/20 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/21 | Expenditures | 425,100 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 280,200 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:34:33 PM. |