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.) |
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 658,034 | 25/01/2019 | FFC/2018-19/P/23 | Expenditures | 62,300 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/27 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 70,770 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/28 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/32 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/33 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/42 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:18:16 AM. |