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.) |
14/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 1,331,831 | 11/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 30,500 | 11/01/2019 | 4THSFC/2018-19/C/3 | 35,500 | ||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/100 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/101 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/58 | Expenditures | 26 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/98 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/99 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/1 | Expenditures | 45 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/102 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:07:22 PM. |