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 | 605,358 | 01/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 26,040 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/24 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/30 | Expenditures | 67,696 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/14 | Expenditures | 131,145 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/15 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/25 | Expenditures | 79,059 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/26 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:07 PM. |