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/5 | Direct Receipts | 780,302 | 01/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,006 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/60 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/67 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/55 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/65 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/66 | Expenditures | 7,146 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/70 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/72 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/56 | Expenditures | 6,667 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/61 | Expenditures | 5,574 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/68 | Expenditures | 75,289 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/71 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/73 | Expenditures | 77,463 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/74 | Expenditures | 18,701 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/69 | Expenditures | 14,178 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 41,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:36 AM. |