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 | 210,546 | 16/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 31,500 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 18,964 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/19 | Expenditures | 3,039 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/20 | Expenditures | 920 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 6,456 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 19,089 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/26 | Expenditures | 133,848 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/27 | Expenditures | 27,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:34:54 AM. |