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.) |
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,969,490 | 02/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 49,720 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/55 | Expenditures | 70,221 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/62 | Expenditures | 51,569 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/63 | Expenditures | 196,338 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/64 | Expenditures | 56,172 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/67 | Expenditures | 56,392 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/68 | Expenditures | 269,322 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/65 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/66 | Expenditures | 212,205 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/56 | Expenditures | 34,934 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/57 | Expenditures | 154,396 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/74 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/75 | Expenditures | 284,620 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/76 | Expenditures | 143,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:30 PM. |