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/13 | Direct Receipts | 337,089 | 08/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | 08/01/2019 | 4THSFC/2018-19/C/3 | 24,500 | ||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/11 | Expenditures | 100,636 | 08/01/2019 | 4THSFC/2018-19/C/6 | 10,000 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 1,750 | 14/01/2019 | 4THSFC/2018-19/C/1 | 825 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 33,976 | 29/01/2019 | 4THSFC/2018-19/C/2 | 10,000 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 27,505 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/12 | Expenditures | 49,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:13 PM. |