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.) |
08/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 114,071 | 08/03/2019 | FFC/2018-19/P/13 | Expenditures | 4,545,888.7 | |||||||
08/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 2,198,452 | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 1,197,262 | |||||||
08/03/2019 | FFC/2018-19/R/12 | Direct Receipts | 507,164 | 19/03/2019 | OWN/2018-19/P/59 | Expenditures | 31,912.3 | |||||||
08/03/2019 | FFC/2018-19/R/13 | Direct Receipts | 2,851,303 | Expenditures | ||||||||||
10/03/2019 | FFC/2018-19/R/14 | Direct Receipts | 4,368 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 28,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:23:50 PM. |