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/3 | Direct Receipts | 1,350,680 | 04/01/2019 | FFC/2018-19/P/110 | Expenditures | 6,600 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/86 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/33 | Expenditures | 107,592 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/38 | Expenditures | 54,085 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/87 | Expenditures | 236 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 24,292 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,486 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/34 | Expenditures | 62,732 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/35 | Expenditures | 3,712 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/39 | Expenditures | 14,039 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/40 | Expenditures | 24,292 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 54,085 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/111 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/88 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:14 PM. |