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/5 | Direct Receipts | 1,483,092 | 11/01/2019 | 4THSFC/2018-19/P/54 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/45 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/46 | Expenditures | 218,915 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/47 | Expenditures | 118,455 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/48 | Expenditures | 21,540 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/49 | Expenditures | 157,823 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/57 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/58 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/43 | Expenditures | 18,253 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/44 | Expenditures | 197,129 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/50 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/51 | Expenditures | 65,187 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/52 | Expenditures | 126,378 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/53 | Expenditures | 218,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:48:10 AM. |