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/4 | Direct Receipts | 859,096 | 10/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 376,892 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/47 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/48 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/54 | Expenditures | 10,338 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/55 | Expenditures | 9,636 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/56 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/58 | Expenditures | 120,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:20 AM. |