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.) |
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 427,326 | 21/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/10 | Expenditures | 1,244 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/13 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/17 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 3,321 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/25 | Expenditures | 5,014 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/29 | Expenditures | 1,066 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/34 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/39 | Expenditures | 2,004 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/43 | Expenditures | 23,377 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/47 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/51 | Expenditures | 933 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/57 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/6 | Expenditures | 75,003 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:40 AM. |