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 | 1,970,322 | 05/01/2019 | FFC/2018-19/P/43 | Expenditures | 12,734 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/44 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/56 | Expenditures | 196,042 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/57 | Expenditures | 159,608 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/58 | Expenditures | 148,849 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/71 | Expenditures | 3,237 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/72 | Expenditures | 8,478 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 203,892 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 50,540 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/76 | Expenditures | 55,940 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:49 AM. |