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/3 | Direct Receipts | 478,005 | 01/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 32,700 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 19 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/29 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:55:12 PM. |