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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 520,203 | 12/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 27,966 | |||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 19,375 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/42 | Expenditures | 55,618 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/44 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/46 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/39 | Expenditures | 42,356 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/40 | Expenditures | 48,021 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/41 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/30 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/32 | Expenditures | 68,208 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/34 | Expenditures | 57,687 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/36 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/37 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/38 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:57:47 AM. |