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.) |
02/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 648,176 | 02/02/2019 | FFC/2018-19/P/52 | Expenditures | 49,924 | 04/02/2019 | FFC/2018-19/C/5 | 25,345 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/53 | Expenditures | 50,574 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 14,118 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/55 | Expenditures | 31,445 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/57 | Expenditures | 40,606 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/58 | Expenditures | 18,667 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/59 | Expenditures | 49,185 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/71 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/73 | Expenditures | 59,648 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/74 | Expenditures | 11,386 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/75 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/78 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/60 | Expenditures | 25,345 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/76 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/77 | Expenditures | 41,525 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/61 | Expenditures | 2,468 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/56 | Expenditures | 3,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:12 AM. |