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 | 2,384,910 | 03/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 11,000 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/40 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/69 | Expenditures | 60,175 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/70 | Expenditures | 117,990 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/71 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/11 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/13 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/14 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 209,312 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/2 | Expenditures | 136,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:18:21 AM. |