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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 82,791 | 05/01/2019 | FFC/2018-19/P/12 | Expenditures | 13,130 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 512,406 | 05/01/2019 | FFC/2018-19/P/13 | Expenditures | 16,018 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/14 | Expenditures | 10,398 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/15 | Expenditures | 37,540 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/25 | Expenditures | 19,582 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/26 | Expenditures | 9,155 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 11,689 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/20 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/21 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/22 | Expenditures | 14,026 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/23 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 77,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:48 PM. |