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.) |
15/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 358,785 | 01/01/2019 | FFC/2018-19/P/33 | Expenditures | 45,500 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,601,383 | 15/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 123,900 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 197,900 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/75 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 885 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/10 | Expenditures | 26,182 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/11 | Expenditures | 53,370 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/12 | Expenditures | 270,144 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/34 | Expenditures | 130,200 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/35 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/36 | Expenditures | 179,216 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/37 | Expenditures | 449,702 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/38 | Expenditures | 171,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:29 AM. |