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/4 | Direct Receipts | 1,267,687 | 13/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 152,628 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/22 | Expenditures | 239,844 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/29 | Expenditures | 101,196 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/30 | Expenditures | 129,416 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/31 | Expenditures | 82,401 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 100,123 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/23 | Expenditures | 239,517 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/3 | Expenditures | 20,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:02:13 PM. |