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 | 883,662 | 10/01/2019 | FFC/2018-19/P/70 | Expenditures | 60,900 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/71 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/72 | Expenditures | 43,089 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/73 | Expenditures | 55,825 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/126 | Expenditures | 26,780 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/127 | Expenditures | 19,209 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/76 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/42 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/43 | Expenditures | 54,257 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/44 | Expenditures | 59,787 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/78 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:21 AM. |