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.) |
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 72,435 | 25/01/2019 | FFC/2018-19/P/12 | Expenditures | 4,600 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 454,223 | 25/01/2019 | FFC/2018-19/P/13 | Expenditures | 2,798 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/14 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 29,263 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/16 | Expenditures | 72,680 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 42,249 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/21 | Expenditures | 21,577 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 16,290 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/23 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 13,028 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 15,868 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 14,614 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/27 | Expenditures | 32,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:05 AM. |