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 | 457,501 | 17/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,700 | |||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 16,691 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,503 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 26,126 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 974 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 72,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:18 AM. |