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.) |
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,145,923 | 20/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 27,650 | |||||||
20/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 185,125 | 20/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 163,100 | |||||||
20/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,129 | 20/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 113,000 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/26 | Expenditures | 40,546 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/27 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/34 | Expenditures | 83,328 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/40 | Expenditures | 17,643 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/43 | Expenditures | 44,069 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/46 | Expenditures | 68,492 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/49 | Expenditures | 38,770 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/38 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/39 | Expenditures | 78,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:25 AM. |