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/6 | Direct Receipts | 323,052 | 07/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 16,374 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,895 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 650 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/43 | Expenditures | 37,375 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/44 | Expenditures | 29,342 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/46 | Expenditures | 2,511 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/47 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,438 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/45 | Expenditures | 11,372 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:26 AM. |