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/6 | Direct Receipts | 2,451,042 | 25/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 208,353 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 79,560 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/85 | Expenditures | 146,076 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/86 | Expenditures | 215,110 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/87 | Expenditures | 243,726 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/88 | Expenditures | 150,038 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/89 | Expenditures | 154,350 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/90 | Expenditures | 164,640 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/91 | Expenditures | 53,410 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/92 | Expenditures | 215,110 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/93 | Expenditures | 277,144 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/94 | Expenditures | 183,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:29 PM. |