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.) |
09/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 145,726 | 01/01/2019 | FFC/2018-19/P/31 | Expenditures | 19,880 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 446,984 | 04/01/2019 | FFC/2018-19/P/24 | Expenditures | 19,880 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/34 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/35 | Expenditures | 86,825 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/36 | Expenditures | 48,421 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/37 | Expenditures | 11,923 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/25 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/26 | Expenditures | 41,396 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/27 | Expenditures | 69,679 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/29 | Expenditures | 14,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:53 AM. |