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/3 | Direct Receipts | 146,503 | 04/01/2019 | FFC/2018-19/P/17 | Expenditures | 22,908 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 907,001 | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 13,445 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/21 | Expenditures | 8,335 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/22 | Expenditures | 88,761 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/26 | Expenditures | 34,722 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/23 | Expenditures | 87,742 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/24 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/29 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/25 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/27 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/30 | Expenditures | 51,483 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/28 | Expenditures | 60,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:07:35 AM. |