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/3 | Direct Receipts | 413,768 | 02/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 24,500 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/16 | Expenditures | 6,356 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 5,736 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/17 | Expenditures | 7,032 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/22 | Expenditures | 107,038 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 87,681 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 77,113 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/24 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/19 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/25 | Expenditures | 3,181 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/27 | Expenditures | 33,557 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/4 | Expenditures | 28,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:00 PM. |