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/3 | Direct Receipts | 492,769 | 03/01/2019 | FFC/2018-19/P/14 | Expenditures | 8,400 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/15 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/16 | Expenditures | 20,260 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/17 | Expenditures | 450 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/18 | Expenditures | 6,745 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/19 | Expenditures | 13,629 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/22 | Expenditures | 4,653 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:57 PM. |