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.) |
03/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,231,764 | 03/01/2019 | FFC/2018-19/P/40 | Expenditures | 245,063 | |||||||
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 394,112 | 03/01/2019 | FFC/2018-19/P/41 | Expenditures | 32,025 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/42 | Expenditures | 308,304 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/43 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/44 | Expenditures | 37,875 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,295 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/45 | Expenditures | 45,312 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/46 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/47 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 316,237 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 42,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:59 AM. |