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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 3,461,527 | 02/01/2019 | FFC/2018-19/P/24 | Expenditures | 96,051 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/30 | Expenditures | 91,115 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/32 | Expenditures | 114,923 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/57 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/61 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/62 | Expenditures | 85,421 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/66 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/67 | Expenditures | 17,765 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/68 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/69 | Expenditures | 6,713 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/70 | Expenditures | 5,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:40:21 AM. |