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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,648,062 | 04/01/2019 | FFC/2018-19/P/122 | Expenditures | 27,650 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/123 | Expenditures | 60,553 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/129 | Expenditures | 89,857 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/138 | Expenditures | 148,689 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/141 | Expenditures | 153,349 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/142 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/125 | Expenditures | 154,179 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/126 | Expenditures | 58,538 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/127 | Expenditures | 168,375 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/128 | Expenditures | 168,488 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/135 | Expenditures | 49,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:07:28 PM. |