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 | 499,236 | 03/01/2019 | FFC/2018-19/P/9 | Expenditures | 12,500 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/10 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 74,365 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 33,170 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:07:36 PM. |