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 | 344,177 | 17/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 36,970 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,408 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 76,469 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 57,423 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/23 | Expenditures | 36,730 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/24 | Expenditures | 7,661 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/28 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/29 | Expenditures | 38,053 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/31 | Expenditures | 8,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:53 AM. |