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 | 578,281 | 11/01/2019 | FFC/2018-19/P/50 | Expenditures | 128,118 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/51 | Expenditures | 9,543 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/52 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/53 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/54 | Expenditures | 450 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 32,639 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 6,363 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/18 | Expenditures | 107,642 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/19 | Expenditures | 20,820 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/20 | Expenditures | 16,969 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/21 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/22 | Expenditures | 37,175 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/23 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:33 PM. |