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/7 | Direct Receipts | 71,759 | 14/01/2019 | FFC/2018-19/P/12 | Expenditures | 49,525 | |||||||
16/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 438,805 | 14/01/2019 | FFC/2018-19/P/15 | Expenditures | 62,300 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/16 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/17 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/25 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/26 | Expenditures | 45,598 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/19 | Expenditures | 42,092 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/20 | Expenditures | 31,871 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/21 | Expenditures | 35,245 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/22 | Expenditures | 27,648 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/23 | Expenditures | 38,742 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/18 | Expenditures | 39,984 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/24 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/27 | Expenditures | 39,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:39 AM. |