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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,173,030 | 02/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/39 | Expenditures | 29,978 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/40 | Expenditures | 173,348 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/41 | Expenditures | 22,825 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/45 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/42 | Expenditures | 17,275 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/46 | Expenditures | 34,553 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/47 | Expenditures | 22,219 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/33 | Expenditures | 28,947 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/34 | Expenditures | 94,534 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/43 | Expenditures | 12,088 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/44 | Expenditures | 48,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:54 AM. |