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.) |
03/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,680,069 | 03/01/2019 | FFC/2018-19/P/12 | Expenditures | 30,975 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/13 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/25 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/26 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/103 | Expenditures | 11,479 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/14 | Expenditures | 40,618 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/87 | Expenditures | 7,208 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/27 | Expenditures | 49,199 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:00 PM. |