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 | 376,930 | 07/01/2019 | FFC/2018-19/P/46 | Expenditures | 25,983 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/47 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/48 | Expenditures | 24,067 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/49 | Expenditures | 31,153 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/50 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 13,985 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 43,706 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 27,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:41 AM. |