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.) |
21/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 373,173 | 05/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 28,931 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/37 | Expenditures | 49,810 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/38 | Expenditures | 58,376 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/39 | Expenditures | 39,372 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/41 | Expenditures | 55,120 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/42 | Expenditures | 19,591 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/23 | Expenditures | 30,871 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/40 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/49 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:05:01 AM. |