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/4 | Direct Receipts | 2,151,825 | 07/01/2019 | FFC/2018-19/P/31 | Expenditures | 66,107 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/68 | Expenditures | 32,945 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/69 | Expenditures | 58,536 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/70 | Expenditures | 47,193 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/48 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 3,662 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/49 | Expenditures | 48,555 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/50 | Expenditures | 61,401 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/30 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/44 | Expenditures | 486,649 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:21 AM. |