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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,274,236 | 03/01/2019 | FFC/2018-19/P/81 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/82 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/83 | Expenditures | 7,118 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/74 | Expenditures | 59,240 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/75 | Expenditures | 88,474 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/77 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/78 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/80 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/76 | Expenditures | 82,969 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/100 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/101 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/102 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:39:40 AM. |