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.) |
07/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 174,057 | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 13,600 | 22/01/2019 | FFC/2018-19/C/4 | 31,850 | ||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,076,036 | 22/01/2019 | FFC/2018-19/P/14 | Expenditures | 39,200 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/15 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 107,400 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/21 | Expenditures | 5,759 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/22 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/23 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/24 | Expenditures | 131,890 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/5 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/6 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/7 | Expenditures | 120,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/8 | Expenditures | 23,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:41 PM. |