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/4 | Direct Receipts | 534,577 | 15/01/2019 | FFC/2018-19/P/10 | Expenditures | 134,160 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/14 | Expenditures | 53,040 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/15 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/13 | Expenditures | 13,748 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/6 | Expenditures | 37,462 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/9 | Expenditures | 34,001 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/16 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/7 | Expenditures | 64,871 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/12 | Expenditures | 42,725 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/8 | Expenditures | 97,035 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 52,859 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/17 | Expenditures | 31,347 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/18 | Expenditures | 120,640 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:25 AM. |