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.) |
09/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 234,773 | 05/01/2019 | FFC/2018-19/P/22 | Expenditures | 450,000 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,453,479 | 05/01/2019 | FFC/2018-19/P/23 | Expenditures | 385,000 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/10 | Expenditures | 209,128 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/24 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/25 | Expenditures | 242,674 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/15 | Expenditures | 237,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/11 | Expenditures | 98,213 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 121,172 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/18 | Expenditures | 175,418 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/26 | Expenditures | 232,413 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/29 | Expenditures | 133,724 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 109,232 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 121,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:04 AM. |