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/4 | Direct Receipts | 583,425 | 01/01/2019 | FFC/2018-19/P/32 | Expenditures | 32,876 | |||||||
01/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 11,244 | 01/01/2019 | FFC/2018-19/P/33 | Expenditures | 7,124 | |||||||
01/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 9,961 | 01/01/2019 | FFC/2018-19/P/34 | Expenditures | 34,926 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/35 | Expenditures | 15,074 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/36 | Expenditures | 38,076 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/37 | Expenditures | 6,924 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/38 | Expenditures | 84,978 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/39 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/40 | Expenditures | 34,902 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/41 | Expenditures | 37,401 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/42 | Expenditures | 12,599 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/43 | Expenditures | 37,176 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/44 | Expenditures | 12,824 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/45 | Expenditures | 37,626 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/46 | Expenditures | 12,374 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/47 | Expenditures | 37,401 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/48 | Expenditures | 12,599 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/30 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/31 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/49 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/50 | Expenditures | 2,172 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/51 | Expenditures | 10,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:37 AM. |