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 | 1,125,346 | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 27 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/21 | Expenditures | 289,862 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,389 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/25 | Expenditures | 19,796 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/27 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/29 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/30 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/33 | Expenditures | 18,384 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/35 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/22 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/36 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:22:58 PM. |