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/4 | Direct Receipts | 506,841 | 07/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/22 | Expenditures | 45,378 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/23 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/3 | Expenditures | 126,377 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/9 | Expenditures | 88,795 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/4 | Expenditures | 66,911 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/5 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/6 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/7 | Expenditures | 104,704 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/8 | Expenditures | 21,835 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 36,725 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 35,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:45 PM. |