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/4 | Direct Receipts | 1,387,181 | 06/01/2019 | FFC/2018-19/P/48 | Expenditures | 44,800 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/60 | Expenditures | 24,969 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/66 | Expenditures | 142,386 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/67 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/68 | Expenditures | 31,626 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/69 | Expenditures | 94,237 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/51 | Expenditures | 198,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:54:12 AM. |