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.) |
14/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 381,368 | 09/01/2019 | FFC/2018-19/P/92 | Expenditures | 32,256 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/93 | Expenditures | 39,653 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/94 | Expenditures | 118,571 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/95 | Expenditures | 126,557 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/96 | Expenditures | 129,781 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/58 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/59 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/60 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/61 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/62 | Expenditures | 13,454 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/100 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/101 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/102 | Expenditures | 10,304 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/103 | Expenditures | 5,152 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/97 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/98 | Expenditures | 11,236 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/99 | Expenditures | 53,690 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/63 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/65 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:23:50 PM. |