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/4 | Direct Receipts | 2,257,279 | 07/01/2019 | FFC/2018-19/P/36 | Expenditures | 487,079 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/37 | Expenditures | 184,002 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/38 | Expenditures | 220,688 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/48 | Expenditures | 195,853 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/32 | Expenditures | 329,275 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/33 | Expenditures | 389,040 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/39 | Expenditures | 339,426 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/40 | Expenditures | 323,180 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/41 | Expenditures | 205,925 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 46,904 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/34 | Expenditures | 304,336 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/35 | Expenditures | 180,179 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:51 PM. |