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.) |
06/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 388,668 | 01/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 13,500 | |||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/45 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/46 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/47 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/48 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/49 | Expenditures | 10,995 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/50 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/53 | Expenditures | 2,633 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/54 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:35 PM. |