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/1 | Direct Receipts | 451,880 | 03/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 61,377 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,277 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/24 | Expenditures | 61,256 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/25 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 45,934 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 43,125 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/26 | Expenditures | 36,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:47:59 PM. |