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.) |
02/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 6,735 | 01/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 1,000 | |||||||
08/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 122,626 | 01/02/2019 | FFC/2018-19/P/69 | Expenditures | 16,400 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/70 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/71 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 295 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/72 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/73 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/74 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/75 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/76 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/77 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/78 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/79 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:09 PM. |