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/2 | Direct Receipts | 735,278 | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 104,000 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/1 | Expenditures | 89,598 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/15 | Expenditures | 118,792 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/2 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/25 | Expenditures | 146,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:33 AM. |