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 | 3,635,861 | 31/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 31,357 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 57,290 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/22 | Expenditures | 107,800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/23 | Expenditures | 41,906 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 40,292 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 206,626 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 436,901 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/27 | Expenditures | 2,150,352 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 213,670 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 248,446 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/30 | Expenditures | 315,528 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/31 | Expenditures | 436,318 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/32 | Expenditures | 193,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:30 PM. |