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.) |
27/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 91,950 | 27/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 20,707 | |||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/15 | Expenditures | 30,057 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/16 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/17 | Expenditures | 29,557 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/18 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/19 | Expenditures | 29,357 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/2 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/20 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/21 | Expenditures | 104,981 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/4 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:47 PM. |