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.) |
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,904,268 | 01/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 1,020 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/143 | Expenditures | 47,486 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/147 | Expenditures | 236 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/144 | Expenditures | 36,162 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/57 | Expenditures | 51,308 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/145 | Expenditures | 117,269 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/58 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/59 | Expenditures | 15,342 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/146 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/61 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:34:33 PM. |