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 | 1,576,746 | 01/01/2019 | FFC/2018-19/P/192 | Expenditures | 9,575 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/1 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/2 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/215 | Expenditures | 27,326 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/216 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/39 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/68 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/69 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/70 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 46,033 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/71 | Expenditures | 46,033 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/72 | Expenditures | 19,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:20 PM. |