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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 37,753 | 05/01/2019 | FFC/2018-19/P/8 | Expenditures | 18 | 26/01/2019 | FFC/2018-19/C/2 | 40,979 | ||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 278,389 | 05/01/2019 | FFC/2018-19/P/9 | Expenditures | 118 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 77,812 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/31 | Expenditures | 31,458 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/32 | Expenditures | 46,066 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/22 | Expenditures | 14,526 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/33 | Expenditures | 5,879 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/34 | Expenditures | 14,029 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/37 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/35 | Expenditures | 2,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:08 AM. |