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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 835,558 | 29/01/2019 | FFC/2018-19/P/15 | Expenditures | 92,684 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 98,894 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 26,499 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/35 | Expenditures | 101,805 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/36 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/37 | Expenditures | 45,089 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/38 | Expenditures | 38,540 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/39 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:39:06 AM. |