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.) |
07/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 76,593 | 03/01/2019 | FFC/2018-19/P/33 | Expenditures | 22,131 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/29 | Expenditures | 54,193 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/30 | Expenditures | 7,846 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/31 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/34 | Expenditures | 96,161 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/22 | Expenditures | 59,965 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/23 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/24 | Expenditures | 59,965 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/25 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/26 | Expenditures | 6,966 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/27 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/19 | Expenditures | 54,193 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/44 | Expenditures | 24,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:03:32 AM. |