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 | 1,058,412 | 25/01/2019 | FFC/2018-19/P/3 | Expenditures | 36,766 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/4 | Expenditures | 145,290 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 19,822 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 47,720 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/1 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/10 | Expenditures | 32,740 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/53 | Expenditures | 22,337 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/54 | Expenditures | 15,274 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/55 | Expenditures | 94,155 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/56 | Expenditures | 32,380 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 20,952 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/8 | Expenditures | 13,605 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/9 | Expenditures | 102,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:00 AM. |