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/3 | Direct Receipts | 1,442,727 | 08/01/2019 | FFC/2018-19/P/22 | Expenditures | 220,386 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/24 | Expenditures | 233,715 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/15 | Expenditures | 206,464 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/26 | Expenditures | 163,490 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/28 | Expenditures | 108,145 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/30 | Expenditures | 66,475 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/1 | Expenditures | 228,455 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/2 | Expenditures | 171,185 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/7 | Expenditures | 347,175 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/17 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/3 | Expenditures | 268,630 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 22,156 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/6 | Expenditures | 425,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/16 | Expenditures | 75,272 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 180,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:46 PM. |