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 | 1,055,724 | 01/01/2019 | FFC/2018-19/P/35 | Expenditures | 26,753 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/37 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/38 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/39 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/3 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/36 | Expenditures | 26,164 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/71 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/73 | Expenditures | 72,216 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/74 | Expenditures | 33,299 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/76 | Expenditures | 39,120 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/78 | Expenditures | 42,624 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/79 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/80 | Expenditures | 18,389 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/75 | Expenditures | 27,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:46 AM. |