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.) |
18/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 450,950 | 06/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 18 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/36 | Expenditures | 9,662 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/37 | Expenditures | 11,622 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/38 | Expenditures | 20,162 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/39 | Expenditures | 7,978 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/40 | Expenditures | 10,622 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/41 | Expenditures | 8,903 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/42 | Expenditures | 50,390 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/43 | Expenditures | 43,609 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/44 | Expenditures | 37,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:34:40 PM. |