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 | 570,272 | 02/01/2019 | FFC/2018-19/P/31 | Expenditures | 16,651 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/32 | Expenditures | 33,107 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/33 | Expenditures | 17,587 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/34 | Expenditures | 15,266 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/35 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/36 | Expenditures | 3,098 | ||||||||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/27 | Expenditures | 32,675 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/28 | Expenditures | 16,298 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/68 | Expenditures | 44,097 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/69 | Expenditures | 2,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:05 PM. |