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/5 | Direct Receipts | 1,012,684 | 07/01/2019 | FFC/2018-19/P/62 | Expenditures | 147,504 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/63 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/64 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/69 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/70 | Expenditures | 192,072 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/71 | Expenditures | 3,977 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/72 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/75 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/59 | Expenditures | 16,901 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/61 | Expenditures | 12,585 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/65 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/66 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/67 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/68 | Expenditures | 26,454 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/57 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:01 PM. |