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.) |
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 763,322.73 | 01/01/2019 | FFC/2018-19/P/25 | Expenditures | 24,742 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/26 | Expenditures | 13,994 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 42,935 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/28 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/29 | Expenditures | 85,252 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/30 | Expenditures | 115,386 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/31 | Expenditures | 48,740 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/40 | Expenditures | 123,471 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/41 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/42 | Expenditures | 51,482 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/43 | Expenditures | 44,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:30 PM. |