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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,030,639 | 02/01/2019 | FFC/2018-19/P/54 | Expenditures | 70,349 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/55 | Expenditures | 70,349 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/56 | Expenditures | 28,680 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/29 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/40 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/57 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/80 | Expenditures | 61,320 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/83 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/58 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/63 | Expenditures | 69,472 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/65 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/66 | Expenditures | 32,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:08 AM. |