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.) |
19/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 277,150 | 05/01/2019 | FFC/2018-19/P/12 | Expenditures | 8,620 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 861,745 | 05/01/2019 | FFC/2018-19/P/13 | Expenditures | 59,741 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/11 | Expenditures | 42,060 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/2 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/23 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/24 | Expenditures | 62,549 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/25 | Expenditures | 80,072 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/26 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/10 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/64 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:02 AM. |