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 | 1,087,890 | 11/01/2019 | FFC/2018-19/P/72 | Expenditures | 393,455 | |||||||
31/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,000,000 | 11/01/2019 | FFC/2018-19/P/73 | Expenditures | 200,000 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/70 | Expenditures | 301,509 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/71 | Expenditures | 284,953 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/74 | Expenditures | 384,899 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/75 | Expenditures | 227,943 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/76 | Expenditures | 238,394 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/77 | Expenditures | 243,425 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/78 | Expenditures | 220,273 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/79 | Expenditures | 240,548 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/80 | Expenditures | 52,416 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/82 | Expenditures | 464,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:43:37 PM. |