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.) |
09/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 498,574 | 02/01/2019 | FFC/2018-19/P/1 | Expenditures | 130,000 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/2 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/3 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/11 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/12 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/6 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/10 | Expenditures | 57,454 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/9 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:19 AM. |