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 | 49,331 | 08/01/2019 | FFC/2018-19/P/20 | Expenditures | 21,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 305,317 | 08/01/2019 | FFC/2018-19/P/21 | Expenditures | 8,300 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 5,576 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/27 | Expenditures | 56,392 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/28 | Expenditures | 37,407 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/29 | Expenditures | 5,641 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/13 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 7,198 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/15 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 9,016 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 81,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:19 AM. |