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.) |
04/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 272,346 | 02/01/2019 | FFC/2018-19/P/33 | Expenditures | 15,030 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 842,739 | 02/01/2019 | FFC/2018-19/P/34 | Expenditures | 7,649 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/35 | Expenditures | 9,376 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/36 | Expenditures | 3,997 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/37 | Expenditures | 3,997 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/38 | Expenditures | 18,457 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/39 | Expenditures | 5,478 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/40 | Expenditures | 42,071 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/41 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/42 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/3 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/43 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/44 | Expenditures | 99,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:21 PM. |