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.) |
07/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 21,069 | 03/03/2019 | FFC/2018-19/P/48 | Expenditures | 9,119 | 12/03/2019 | FFC/2018-19/C/11 | 100,000 | ||||
22/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 14,968 | 03/03/2019 | FFC/2018-19/P/49 | Expenditures | 878,008 | 14/03/2019 | FFC/2018-19/C/12 | 100,000 | ||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/50 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/51 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/52 | Expenditures | 5,746 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/59 | Expenditures | 7,011 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/38 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 46,428 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 21,347 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 28,890 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 13,756 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 66,603 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 18,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:56:32 PM. |