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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,285,854 | 01/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,680 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/36 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/38 | Expenditures | 11,856 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/39 | Expenditures | 37,520 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/40 | Expenditures | 139,002 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/43 | Expenditures | 20,597 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/37 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/41 | Expenditures | 146,210 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/42 | Expenditures | 109,604 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/44 | Expenditures | 6,965 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/45 | Expenditures | 12,982 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/46 | Expenditures | 11,821 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/47 | Expenditures | 11,821 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/48 | Expenditures | 8,889 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/49 | Expenditures | 30,744 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/50 | Expenditures | 36,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:54 PM. |