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 | 991,268 | 02/01/2019 | FFC/2018-19/P/46 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/47 | Expenditures | 104,832 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/48 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/49 | Expenditures | 9,242 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/50 | Expenditures | 58,060 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/51 | Expenditures | 37,571 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/52 | Expenditures | 21,275 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/53 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/54 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/55 | Expenditures | 22,263 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 35,817 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 24,905 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 10,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:36 PM. |