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 | 611,225 | 03/01/2019 | FFC/2018-19/P/14 | Expenditures | 49,550 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/15 | Expenditures | 15,395 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/16 | Expenditures | 18,315 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/17 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/18 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/19 | Expenditures | 137,592 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 177,291 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/20 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 60,487 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 98,018 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/26 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:50 PM. |