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.) |
02/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,850,355 | 02/01/2019 | FFC/2018-19/P/55 | Expenditures | 2,988 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/56 | Expenditures | 1,329 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/57 | Expenditures | 998 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/58 | Expenditures | 1,503 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/59 | Expenditures | 3,386 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/60 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/61 | Expenditures | 50,766 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/62 | Expenditures | 42,328 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/63 | Expenditures | 68,129 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/64 | Expenditures | 31,072 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/65 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/66 | Expenditures | 70,225 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/67 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/68 | Expenditures | 135 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/69 | Expenditures | 998 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/70 | Expenditures | 1,329 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/71 | Expenditures | 2,988 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/72 | Expenditures | 1,503 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/73 | Expenditures | 3,386 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/74 | Expenditures | 1,953 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/75 | Expenditures | 467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:19 PM. |