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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,432,468 | 01/01/2019 | FFC/2018-19/P/18 | Expenditures | 187,889 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 178,890 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 98,038 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 43,007 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/12 | Expenditures | 187,502 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/13 | Expenditures | 163,547 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 197,714 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 198,078 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 99,524 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/10 | Expenditures | 94,780 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/24 | Expenditures | 62,242 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/34 | Expenditures | 90,695 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/15 | Expenditures | 189,786 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/16 | Expenditures | 190,836 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 189,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:23 AM. |