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 | 1,222,054 | 08/01/2019 | FFC/2018-19/P/67 | Expenditures | 146,900 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/68 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/69 | Expenditures | 8,678 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/70 | Expenditures | 2,829 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/72 | Expenditures | 191,866 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/73 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/74 | Expenditures | 9,218 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/75 | Expenditures | 3,656 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/77 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/78 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/79 | Expenditures | 75,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:20 PM. |