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 | 4,692,258 | 02/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 531 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 74,480 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/47 | Expenditures | 65,398 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/36 | Expenditures | 507,089 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/37 | Expenditures | 815,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/38 | Expenditures | 397,524 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 143,100 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/61 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/39 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/82 | Expenditures | 65,503 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/62 | Expenditures | 225,383 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/63 | Expenditures | 92,119 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:46 PM. |