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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,088,801 | 05/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 38,500 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 33,735 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/8 | Expenditures | 56,004 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 39,991 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 71,470 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 46,955 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 24,395 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/4 | Expenditures | 238,711 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 238,590 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/6 | Expenditures | 199,427 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/7 | Expenditures | 238,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:54 PM. |