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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,038,997 | 01/01/2019 | FFC/2018-19/P/111 | Expenditures | 14,805 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/1 | Expenditures | 152,456 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/78 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/79 | Expenditures | 10,808 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 40,311 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 8,119 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/102 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/2 | Expenditures | 152,456 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/112 | Expenditures | 12,027 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/103 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/5 | Expenditures | 94,164 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/63 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/122 | Expenditures | 25,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:59 AM. |