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 | 630,408 | 02/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/47 | Expenditures | 131,286 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/48 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/49 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:18 AM. |