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.) |
16/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,500 | 05/01/2019 | FFC/2018-19/P/54 | Expenditures | 94,563 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 926,266 | 16/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/29 | Expenditures | 11,405 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/30 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/35 | Expenditures | 14,208 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/43 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/48 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/50 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/51 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/52 | Expenditures | 10,455 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/31 | Expenditures | 15,528 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/36 | Expenditures | 5,121 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/37 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/32 | Expenditures | 27,657 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/38 | Expenditures | 25,515 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/53 | Expenditures | 24,664 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/33 | Expenditures | 20,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:41 AM. |