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 | 811,367 | 01/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/57 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/35 | Expenditures | 20,915 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/36 | Expenditures | 15,855 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/37 | Expenditures | 127,946 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/38 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/39 | Expenditures | 19,088 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/40 | Expenditures | 16,114 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/41 | Expenditures | 102,011 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/42 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/43 | Expenditures | 24,168 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/44 | Expenditures | 16,428 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/45 | Expenditures | 86,203 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/46 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:46 PM. |