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 | 1,719,458 | 05/01/2019 | FFC/2018-19/P/31 | Expenditures | 134,412 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/50 | Expenditures | 283,813 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/59 | Expenditures | 59,828 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/8 | Advances | 17.7 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 257,848 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/51 | Expenditures | 111,736 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/52 | Expenditures | 243,202 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/53 | Expenditures | 150,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:21:07 AM. |