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.) |
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,761,162 | 05/01/2019 | FFC/2018-19/P/90 | Expenditures | 113,658 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/93 | Expenditures | 113,658 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/126 | Expenditures | 96,529 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/44 | Expenditures | 113,705 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/45 | Expenditures | 100,785 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/87 | Expenditures | 97,911 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/98 | Expenditures | 101,550 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/97 | Expenditures | 133,996 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/57 | Expenditures | 19,335 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/48 | Expenditures | 72,925 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/49 | Expenditures | 42,040 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/70 | Expenditures | 38,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:31 PM. |