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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,249,208 | 10/01/2019 | 4THSFC/2018-19/P/56 | Expenditures | 75,500 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 28,452 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/54 | Expenditures | 39,847 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 16,941 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/136 | Expenditures | 162,724 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/137 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 12,683 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 7,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:38 PM. |