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 | 4THSFC/2018-19/R/3 | Direct Receipts | 737,877 | 01/01/2019 | FFC/2018-19/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/3 | Expenditures | 31,129 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/4 | Expenditures | 13,173 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/6 | Expenditures | 11,907 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/7 | Expenditures | 65,145 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/29 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/30 | Expenditures | 85,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:12 PM. |