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.) |
15/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 63,700 | 02/01/2019 | FFC/2018-19/P/11 | Expenditures | 42,531 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 394,486 | 02/01/2019 | FFC/2018-19/P/12 | Expenditures | 20,025 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/13 | Expenditures | 8,936 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/14 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/15 | Expenditures | 83,900 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/20 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/21 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/16 | Expenditures | 57,790 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/17 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/18 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/22 | Expenditures | 45,528 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/23 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/24 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 48,325 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/25 | Expenditures | 20,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:28:10 AM. |