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.) |
19/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 115,416 | 04/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | |||||||
21/01/2019 | ASV/2018-19/R/3 | Direct Receipts | 11,639 | 06/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 18 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 714,501 | 10/01/2019 | FFC/2018-19/P/16 | Expenditures | 9,800 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/97 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/100 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/98 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/99 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/93 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/94 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:21:08 AM. |