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 | 1,276,397 | 02/01/2019 | FFC/2018-19/P/33 | Expenditures | 329,799 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,321 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/34 | Expenditures | 79,988 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/58 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/59 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/60 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/61 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/31 | Expenditures | 38,775 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/32 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/35 | Expenditures | 51,825 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/36 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/37 | Expenditures | 352,065 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/38 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 47,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:09 AM. |