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.) |
03/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 268,384 | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 80,280 | |||||||
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 47,153 | 01/01/2019 | FFC/2018-19/P/15 | Expenditures | 34,804 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 37,942 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/17 | Expenditures | 92,166 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/3 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/4 | Expenditures | 26,541 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/5 | Expenditures | 23,182 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/6 | Expenditures | 149,170 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/1 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/2 | Expenditures | 41,842 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,377 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,855 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 22,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:38 AM. |