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 | 2,955,749 | 14/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 93,437 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/46 | Expenditures | 88,477 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 51,570 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/47 | Expenditures | 61,020 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/43 | Expenditures | 154,858 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/51 | Expenditures | 125,244 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/54 | Expenditures | 17 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/55 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 22,153 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 41,670 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/52 | Expenditures | 56,340 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/49 | Expenditures | 112,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:24:23 AM. |