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.) |
11/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 358,046 | 03/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 64,400 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/4 | Expenditures | 11,595 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/2 | Expenditures | 31,036 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/34 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/35 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/37 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/38 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/3 | Expenditures | 183,150 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/1 | Expenditures | 33,902 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:54 AM. |