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.) |
10/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 121,696 | 01/01/2019 | FFC/2018-19/P/39 | Expenditures | 21,375 | |||||||
24/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 648,592 | 01/01/2019 | FFC/2018-19/P/40 | Expenditures | 29,932 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/41 | Expenditures | 57,037 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/42 | Expenditures | 55,737 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/23 | Expenditures | 118 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/43 | Expenditures | 16,245 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/44 | Expenditures | 16,245 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/45 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/46 | Expenditures | 1,302 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/50 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/63 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/47 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/48 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/49 | Expenditures | 29,932 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:28 AM. |