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.) |
11/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 399,984 | 09/01/2019 | FFC/2018-19/P/33 | Expenditures | 200,231 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,237,450 | 11/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 201,783 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/35 | Expenditures | 200,981 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 203,128 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/43 | Expenditures | 101,224 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/37 | Expenditures | 100,724 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/39 | Expenditures | 99,724 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/41 | Expenditures | 100,224 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/34 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/36 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/45 | Expenditures | 159,919 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/66 | Expenditures | 18,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:18 PM. |