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.) |
01/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,107,409 | 11/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 6,592 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 1,881 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/64 | Expenditures | 31,639 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 21,021 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/65 | Expenditures | 120,706 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 6,565 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/66 | Expenditures | 17,541 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/68 | Expenditures | 18,305 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 41,277 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:54 PM. |