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 | 819,664 | 02/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 35,176 | 28/01/2019 | FFC/2018-19/C/8 | 5,000 | ||||
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 30,955 | 02/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 76,101 | 28/01/2019 | FFC/2018-19/C/9 | 27,210 | ||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/29 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 32,210 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/25 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/26 | Expenditures | 129,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:45 PM. |