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.) |
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 555,764 | 04/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 99,181 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/31 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/32 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/33 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/69 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/34 | Expenditures | 64,990 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/70 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:05 AM. |