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.) |
01/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,301,926 | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 118,796 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/15 | Expenditures | 134,640 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/22 | Expenditures | 138,485 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/23 | Expenditures | 136,236 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/61 | Expenditures | 490,263 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/71 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/53 | Expenditures | 87,625 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/26 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/29 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/46 | Expenditures | 93,805 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/47 | Expenditures | 131,611 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 105,100 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/48 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/50 | Expenditures | 118,725 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/51 | Expenditures | 120,675 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/25 | Expenditures | 173,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:42 AM. |