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/3 | Direct Receipts | 1,580,023 | 10/01/2019 | FFC/2018-19/P/36 | Expenditures | 41,600 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/37 | Expenditures | 13,027 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/38 | Expenditures | 15,185 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/39 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/40 | Expenditures | 80,686 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/41 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/42 | Expenditures | 1,657 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/43 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/44 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/45 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/46 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/47 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/48 | Expenditures | 44,392 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/49 | Expenditures | 13,201 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/50 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/51 | Expenditures | 5,418 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/52 | Expenditures | 6,243 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/53 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/54 | Expenditures | 19,653 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/55 | Expenditures | 32,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:11 AM. |