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/8 | Direct Receipts | 842,997 | 02/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 40,733 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/52 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/63 | Expenditures | 51,870 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/64 | Expenditures | 30,760 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/24 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 58,975 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:26:04 AM. |