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 | 1,206,660 | 01/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 31,684 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 22,685 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/39 | Expenditures | 74,168 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/45 | Expenditures | 230,658 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/46 | Expenditures | 28,122 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 36,574 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 40,731 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/40 | Expenditures | 105,315 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/42 | Expenditures | 240,707 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/47 | Expenditures | 37,957 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/41 | Expenditures | 68,425 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/48 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:46 AM. |