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/3 | Direct Receipts | 809,159 | 11/01/2019 | FFC/2018-19/P/38 | Expenditures | 138,400 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/39 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/40 | Expenditures | 120,600 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/41 | Expenditures | 29,470 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/42 | Expenditures | 48,340 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/43 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/80 | Expenditures | 46,820 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/81 | Expenditures | 47,143 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/82 | Expenditures | 46,821 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/51 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:08 PM. |