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 | 4THSFC/2018-19/R/6 | Direct Receipts | 100,000 | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 21,361 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 485,347 | 01/01/2019 | FFC/2018-19/P/15 | Expenditures | 24,414 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 23,102 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/17 | Expenditures | 24,414 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/18 | Expenditures | 25,639 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/19 | Expenditures | 25,705 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/20 | Expenditures | 15,669 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/21 | Expenditures | 12,041 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/22 | Expenditures | 17,423 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/23 | Expenditures | 15,669 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/24 | Expenditures | 14,536 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/25 | Expenditures | 14,363 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/27 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:06:10 AM. |