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.) |
14/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 978,453 | 14/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 47,642 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 37,870 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/37 | Expenditures | 17,236 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/38 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/39 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/40 | Expenditures | 34,030 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/41 | Expenditures | 68,060 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/67 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/86 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/87 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/89 | Expenditures | 85,080 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/90 | Expenditures | 85,080 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/91 | Expenditures | 76,830 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/92 | Expenditures | 80,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:24 AM. |