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 | 513,767 | 02/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 9,975 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/50 | Expenditures | 25,286 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/51 | Expenditures | 45,148 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:05 AM. |