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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 280,976 | 09/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,708 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 57,218 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/29 | Expenditures | 48,347 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/30 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/31 | Expenditures | 47,699 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/32 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/14 | Expenditures | 21,471 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/15 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/17 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/25 | Expenditures | 26,622 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/26 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/27 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/28 | Expenditures | 4,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:14 PM. |