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 | 4THSFC/2018-19/R/6 | Direct Receipts | 619,586 | 02/01/2019 | FFC/2018-19/P/32 | Expenditures | 21,560 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/46 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/47 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/48 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/49 | Expenditures | 25,870 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/50 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/51 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/52 | Expenditures | 20,148 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/53 | Expenditures | 51,480 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/45 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 25,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:07:51 PM. |