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 | 1,412,044 | 04/01/2019 | FFC/2018-19/P/49 | Expenditures | 38,766 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/50 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/53 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/54 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/55 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/56 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/57 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/51 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/52 | Expenditures | 111,485 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/58 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/60 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/61 | Expenditures | 184,585 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/62 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/59 | Expenditures | 95,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:41 PM. |