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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 844 | 02/01/2019 | FFC/2018-19/P/7 | Expenditures | 16,349 | 02/01/2019 | FFC/2018-19/C/8 | 16,349 | ||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/8 | Expenditures | 15,043 | 16/01/2019 | FFC/2018-19/C/9 | 15,043 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/9 | Expenditures | 18,173 | 18/01/2019 | FFC/2018-19/C/10 | 18,173 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/33 | Expenditures | 26,325 | 23/01/2019 | FFC/2018-19/C/34 | 26,325 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/25 | Expenditures | 31,075 | 24/01/2019 | FFC/2018-19/C/26 | 31,075 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/29 | Expenditures | 61,000 | 24/01/2019 | FFC/2018-19/C/30 | 61,000 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | 28/01/2019 | 4THSFC/2018-19/C/8 | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:01 AM. |