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/5 | Direct Receipts | 529,630 | 12/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 84,000 | |||||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 37,075 | ||||||||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 40,870 | ||||||||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,002 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/1 | Expenditures | 21,255 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/2 | Expenditures | 1,911 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/3 | Expenditures | 2,255 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/4 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:41 PM. |