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.) |
07/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 813,762 | 08/01/2019 | FFC/2018-19/P/51 | Expenditures | 32,400 | |||||||
08/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 32,400 | 23/01/2019 | FFC/2018-19/P/52 | Expenditures | 42,520 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/53 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/54 | Expenditures | 20,618 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/55 | Expenditures | 13,522 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/56 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/57 | Expenditures | 11,853 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/58 | Expenditures | 22,375 | ||||||||||
Direct Receipts | 24/01/2019 | 3SFC/2018-19/P/111 | Expenditures | 21,289 | ||||||||||
Direct Receipts | 24/01/2019 | 3SFC/2018-19/P/112 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2019 | 3SFC/2018-19/P/113 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2019 | 3SFC/2018-19/P/114 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/01/2019 | 3SFC/2018-19/P/115 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2019 | 3SFC/2018-19/P/116 | Expenditures | 37,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:45 PM. |