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 | 537,183 | 03/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,887 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 53,465 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/27 | Expenditures | 48,295 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/28 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/37 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/29 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/30 | Expenditures | 17,971 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/31 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/32 | Expenditures | 22,679 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/39 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/40 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/41 | Expenditures | 19,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:54 PM. |