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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,609,854 | 07/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 29,476 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/2 | Expenditures | 73,071 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/15 | Expenditures | 276,690 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/16 | Expenditures | 294,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:45:13 PM. |