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 | 1,112,378 | 10/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/54 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/56 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/75 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/76 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/78 | Expenditures | 29,134 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/79 | Expenditures | 29,541 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/55 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:48 PM. |