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.) |
02/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,439,271 | 15/01/2019 | FFC/2018-19/P/51 | Expenditures | 84,905 | 10/01/2019 | FFC/2018-19/C/4 | 158.4 | ||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/46 | Expenditures | 8,732 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 70,835 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/47 | Expenditures | 112,992 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/48 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/52 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/49 | Expenditures | 350,590 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 82,921 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/50 | Expenditures | 184,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:27:28 AM. |