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 | 437,388 | 02/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/6 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 37,532 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 24,059 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 46,674 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 21,094 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 92,616 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 39,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:14 AM. |