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/3 | Direct Receipts | 79,782 | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 30,975 | |||||||
18/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 493,960 | 01/01/2019 | FFC/2018-19/P/15 | Expenditures | 97,733 | |||||||
18/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 220,000 | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 53,834 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/2 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/3 | Expenditures | 99,497 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/10 | Expenditures | 92,057 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/11 | Expenditures | 74,907 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/12 | Expenditures | 49,352 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/13 | Expenditures | 115,948 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/7 | Expenditures | 96,587 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/8 | Expenditures | 86,839 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/9 | Expenditures | 71,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:57:05 AM. |