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.) |
18/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,617,529 | 10/01/2019 | FFC/2018-19/P/28 | Expenditures | 153,559 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 110,852 | 10/01/2019 | FFC/2018-19/P/36 | Expenditures | 363,684 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/24 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/37 | Expenditures | 287,815 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/38 | Expenditures | 391,170 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:56 AM. |