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 | 3,311,068 | 11/01/2019 | FFC/2018-19/P/82 | Expenditures | 181,897 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/83 | Expenditures | 36,202 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/84 | Expenditures | 178,599 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/85 | Expenditures | 191,350 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/86 | Expenditures | 202,832 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/87 | Expenditures | 211,140 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/88 | Expenditures | 130,584 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/89 | Expenditures | 35,513 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/90 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/91 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/92 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/93 | Expenditures | 40,988 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/94 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:16:04 PM. |