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.) |
19/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,068,048 | 02/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 48,500 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/118 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/119 | Expenditures | 57,950 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/5 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/7 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/9 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/120 | Expenditures | 14,205 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/10 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/6 | Expenditures | 28,757 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/8 | Expenditures | 31,143 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/104 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/105 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/107 | Expenditures | 128,366 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/108 | Expenditures | 84,875 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/109 | Expenditures | 181,454 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/106 | Expenditures | 27,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:24 AM. |