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 | 1,373,805 | 07/01/2019 | FFC/2018-19/P/27 | Expenditures | 34,694 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/37 | Expenditures | 242,785 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 193,938 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 185,465 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/33 | Expenditures | 93,775 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/34 | Expenditures | 317,126 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/35 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/29 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/38 | Expenditures | 241,214 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/36 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/39 | Expenditures | 273,035 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/40 | Expenditures | 325,185 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/6 | Expenditures | 159.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:12 AM. |