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 | 2,557,962 | 25/01/2019 | FFC/2018-19/P/11 | Expenditures | 197,012 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/34 | Expenditures | 211,116 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/35 | Expenditures | 201,248 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/37 | Expenditures | 209,858 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/39 | Expenditures | 147,656 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/41 | Expenditures | 60,784 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 205,960 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 36,658 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/10 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/12 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/36 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/38 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/40 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/42 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/59 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:35 AM. |