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.) |
01/02/2019 | FFC/2018-19/R/1 | Direct Receipts | 1,432,607 | 01/02/2019 | 3SFC/2018-19/P/1 | Expenditures | 45,940 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/1 | Expenditures | 106,400 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/10 | Expenditures | 5,278 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/11 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/2 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/3 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/4 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/5 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/6 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 24,830 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 17,170 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/39 | Expenditures | 112,715 | ||||||||||
Direct Receipts | 01/02/2019 | SDP/2018-19/P/1 | Expenditures | 167,890 | ||||||||||
Direct Receipts | 01/02/2019 | TSC/2018-19/P/1 | Expenditures | 499,500 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 11,168 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:26 AM. |