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.) |
22/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 493,601 | 02/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 31,500 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 12,272 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/69 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/49 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:15:19 PM. |