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 | 34,377,491 | 02/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 98,450 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/75 | Expenditures | 315,298 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/76 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/77 | Expenditures | 43,925 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/78 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/35 | Expenditures | 65,845 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/34 | Expenditures | 439,436 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/5 | Expenditures | 303,517 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/6 | Expenditures | 23,348 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/7 | Expenditures | 12,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:00 AM. |