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 | 471,277 | 08/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,950 | |||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 50,315 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 35,921 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/36 | Expenditures | 60,916 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/37 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/35 | Expenditures | 55,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:39:13 AM. |