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/3 | Direct Receipts | 730,334 | 01/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,800 | 28/01/2019 | FFC/2018-19/C/11 | 12,125 | ||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 400 | 28/01/2019 | FFC/2018-19/C/12 | 14,575 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/44 | Expenditures | 97,374 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/47 | Expenditures | 108,396 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/45 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/48 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 2,102 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:20 AM. |