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.) |
15/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 90,200 | 04/01/2019 | FFC/2018-19/P/12 | Expenditures | 60,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 558,226 | 04/01/2019 | FFC/2018-19/P/22 | Expenditures | 35,963 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/23 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/24 | Expenditures | 5,849 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/25 | Expenditures | 30,857 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/26 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/18 | Expenditures | 20,993 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/19 | Expenditures | 51,307 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/20 | Expenditures | 33,760 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/33 | Expenditures | 39,812 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/34 | Expenditures | 110,544 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/35 | Expenditures | 3,723 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/36 | Expenditures | 45,581 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/37 | Expenditures | 27,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:22 AM. |