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/4 | Direct Receipts | 1,704,591 | 01/01/2019 | FFC/2018-19/P/41 | Expenditures | 362,812 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/42 | Expenditures | 90,650 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/43 | Expenditures | 8,003 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/44 | Expenditures | 21,317 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/45 | Expenditures | 194,118 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/46 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/47 | Expenditures | 4,181 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/48 | Expenditures | 10,746 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/91 | Expenditures | 18,182 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/94 | Expenditures | 16,547 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 18,497 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/92 | Expenditures | 18,182 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/49 | Expenditures | 333,937 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/50 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/51 | Expenditures | 7,404 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/52 | Expenditures | 21,464 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/53 | Expenditures | 375,538 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/54 | Expenditures | 82,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:14:03 AM. |