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/4 | Direct Receipts | 1,731,325 | 07/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/51 | Expenditures | 42,323 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/52 | Expenditures | 42,194 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/53 | Expenditures | 26,396 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/54 | Expenditures | 42,211 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/55 | Expenditures | 42,157 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/56 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/57 | Expenditures | 41,766 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/66 | Expenditures | 1,465.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:15:45 PM. |