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 | 537,590 | 01/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,300 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/31 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/32 | Expenditures | 66,050 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/33 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/34 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/35 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/36 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/37 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/39 | Expenditures | 66,575 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/40 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/45 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:50 AM. |