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.) |
11/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 86,208 | 01/01/2019 | FFC/2018-19/P/21 | Expenditures | 44,373 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 533,744 | 02/01/2019 | FFC/2018-19/P/27 | Expenditures | 44,630 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/28 | Expenditures | 18,847 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/29 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/32 | Expenditures | 83,263 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/33 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/35 | Expenditures | 98,673 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/19 | Expenditures | 52,204 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/26 | Expenditures | 57,460 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/30 | Expenditures | 127,696 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/31 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/36 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:55 PM. |