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.) |
30/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,411,640 | 29/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 71,152 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/31 | Expenditures | 68,425 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/34 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/35 | Expenditures | 120,980 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/36 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/37 | Expenditures | 69,230 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/41 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/42 | Expenditures | 166,093 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/38 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/39 | Expenditures | 165,877 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/40 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/43 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:46:55 PM. |