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 | 313,879 | 16/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,910 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 43,312 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/12 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 25,151 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 15,017 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/13 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/14 | Expenditures | 21,531 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/15 | Expenditures | 113,050 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/16 | Expenditures | 50,963 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 14,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:56 AM. |