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.) |
03/12/2018 | FFC/2018-19/R/16 | Direct Receipts | 761,223 | 03/12/2018 | FFC/2018-19/P/6 | Expenditures | 872,162 | 11/12/2018 | FIFC/2018-19/C/3 | 117,089 | ||||
03/12/2018 | FFC/2018-19/R/17 | Direct Receipts | 91,347 | 03/12/2018 | FFC/2018-19/P/7 | Expenditures | 679,273 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/8 | Expenditures | 491,440 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/9 | Expenditures | 1,534,625 | ||||||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/43 | Expenditures | 3,343 | ||||||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/44 | Expenditures | 320 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/45 | Expenditures | 10,897 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/46 | Expenditures | 4,316 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/47 | Expenditures | 3,012 | ||||||||||
Direct Receipts | 11/12/2018 | FIFC/2018-19/P/18 | Expenditures | 27,203 | ||||||||||
Direct Receipts | 11/12/2018 | FIFC/2018-19/P/19 | Expenditures | 12,353 | ||||||||||
Direct Receipts | 11/12/2018 | FIFC/2018-19/P/20 | Expenditures | 77,533 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/48 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/49 | Expenditures | 1,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:12 AM. |