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 | FFC/2018-19/R/3 | Direct Receipts | 560,266 | 02/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 32,695 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/14 | Expenditures | 44,380 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/15 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/18 | Expenditures | 136,590 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/19 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/20 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/21 | Expenditures | 102,080 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/22 | Expenditures | 102,660 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/23 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:11 AM. |