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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 630,311 | 02/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/33 | Expenditures | 154,822 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/24 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/34 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/35 | Expenditures | 46,175 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/36 | Expenditures | 40,923 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/37 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:49:35 PM. |