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/5 | Direct Receipts | 848,426 | 04/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 16,547 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,594 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/34 | Expenditures | 6,228 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/35 | Expenditures | 1,871 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/36 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/37 | Expenditures | 1,081 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/38 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/39 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/40 | Expenditures | 4,076 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/41 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/42 | Expenditures | 97,282 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:27 AM. |