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/4 | Direct Receipts | 1,148,558 | 10/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,530 | 10/01/2019 | 4THSFC/2018-19/C/1 | 21,000 | ||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,235 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/12 | Expenditures | 501,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:31 PM. |