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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 620,923 | 01/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 11,550 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 30 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 30 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:31 AM. |