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/6 | Direct Receipts | 354,461 | 01/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,350 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/40 | Expenditures | 32,394 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/41 | Expenditures | 32,394 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/42 | Expenditures | 32,394 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/43 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/44 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/45 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/46 | Expenditures | 26,475 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/47 | Expenditures | 680 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:54:50 AM. |