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.) |
14/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,819,634 | 05/01/2019 | FFC/2018-19/P/63 | Expenditures | 184,897 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/65 | Expenditures | 184,105 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/67 | Expenditures | 187,592 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/69 | Expenditures | 373,673 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/71 | Expenditures | 372,122 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 91,175 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/64 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/70 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/72 | Expenditures | 126,878 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/94 | Expenditures | 16,872 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/95 | Expenditures | 19,716 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/96 | Expenditures | 80,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:13 PM. |