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 | 968,148 | 09/02/2019 | FFC/2018-19/P/16 | Expenditures | 29,036 | |||||||
05/02/2019 | FFC/2018-19/R/2 | Direct Receipts | 968,375 | 09/02/2019 | FFC/2018-19/P/17 | Expenditures | 85,807 | |||||||
05/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 4,085 | 09/02/2019 | FFC/2018-19/P/18 | Expenditures | 57,387 | |||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/19 | Expenditures | 53,918 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/20 | Expenditures | 11,269 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/21 | Expenditures | 29,945 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/22 | Expenditures | 79,814 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/23 | Expenditures | 78,740 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/24 | Expenditures | 29,693 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/25 | Expenditures | 54,574 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/26 | Expenditures | 128,676 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/27 | Expenditures | 65,760 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/28 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/29 | Expenditures | 86,528 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/30 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:14 AM. |