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 | 938,477 | 10/01/2019 | FFC/2018-19/P/47 | Expenditures | 172,191 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/48 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/49 | Expenditures | 9,154 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/50 | Expenditures | 3,297 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/52 | Expenditures | 128,005 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/53 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/54 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/55 | Expenditures | 2,447 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/57 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/58 | Expenditures | 17,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:52:29 PM. |