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.) |
05/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 315,333 | 03/01/2019 | FFC/2018-19/P/14 | Expenditures | 35,431 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/15 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/16 | Expenditures | 23,755 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/10 | Expenditures | 41,835 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/11 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/12 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/17 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/18 | Expenditures | 41,655 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/19 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/21 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/33 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:50 AM. |