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.) |
07/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 316,970 | 07/01/2019 | FFC/2018-19/P/16 | Expenditures | 27,791 | |||||||
16/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 51,254 | 07/01/2019 | FFC/2018-19/P/17 | Expenditures | 48,855 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/18 | Expenditures | 17,837 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/19 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/20 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 22,218 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 11,855 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,094 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 16,225 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 11,798 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:00 AM. |