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.) |
09/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 282,226 | 28/01/2019 | FFC/2018-19/P/54 | Expenditures | 156,536 | 28/01/2019 | FFC/2018-19/C/10 | 889,210 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 874,166 | 28/01/2019 | FFC/2018-19/P/55 | Expenditures | 156,536 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/56 | Expenditures | 156,536 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/57 | Expenditures | 156,536 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/58 | Expenditures | 156,536 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/59 | Expenditures | 21,010 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/60 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/62 | Expenditures | 21,010 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/63 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/65 | Expenditures | 21,010 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/66 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/67 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:06 PM. |