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 | 1,038,953 | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 168,854 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/15 | Expenditures | 157,976 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 174,832 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/18 | Expenditures | 130,242 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/19 | Expenditures | 173,558 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 176,792 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/17 | Expenditures | 259,406 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 238,630 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 236,964 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/32 | Expenditures | 364,560 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,188 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/22 | Expenditures | 243,628 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/23 | Expenditures | 209,622 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/31 | Expenditures | 200,802 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 490,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:15:44 AM. |