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.) |
17/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 495,233 | 17/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,071 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/25 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/26 | Expenditures | 14,417 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/27 | Expenditures | 40,140 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/28 | Expenditures | 65,817 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/30 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/31 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/32 | Expenditures | 32,460 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/33 | Expenditures | 117,325 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/34 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:01:27 AM. |