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/2 | Direct Receipts | 743,905 | 14/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 9,975 | 14/01/2019 | 4THSFC/2018-19/C/6 | 263,900 | ||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | 25/01/2019 | FFC/2018-19/C/5 | 388,000 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/13 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/14 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/32 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:46 AM. |