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.) |
23/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,719,760 | 23/01/2019 | FFC/2018-19/P/69 | Expenditures | 50,000 | |||||||
28/01/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 277,967 | 23/01/2019 | FFC/2018-19/P/70 | Expenditures | 123,014 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/71 | Expenditures | 156,354 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/72 | Expenditures | 164,229 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/73 | Expenditures | 126,616 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/74 | Expenditures | 124,984 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/75 | Expenditures | 120,212 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/77 | Expenditures | 136,220 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/78 | Expenditures | 142,685 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 260,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:03 AM. |