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 | 717,174 | 21/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 13,200 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/41 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/50 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 209,433 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 200,565 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 95,738 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/26 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:34:30 AM. |