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 | 701,164 | 03/01/2019 | FFC/2018-19/P/43 | Expenditures | 18,664 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/44 | Expenditures | 11,706 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 196,347 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/45 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 120,792 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 335 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:06 PM. |