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.) |
01/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 99,065 | 04/01/2019 | FFC/2018-19/P/54 | Expenditures | 69,725 | |||||||
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 613,304 | 10/01/2019 | FFC/2018-19/P/55 | Expenditures | 23,595 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/56 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/58 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/57 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/60 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/61 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/62 | Expenditures | 89,775 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/64 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/63 | Expenditures | 81,396 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/65 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/66 | Expenditures | 32,220 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/67 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/68 | Expenditures | 111,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:09:42 PM. |