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 | 465,801 | 02/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,950 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/21 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/24 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/16 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/19 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/22 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/23 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/4 | Expenditures | 55,840 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/25 | Expenditures | 42,636 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/26 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 42,636 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/30 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:35 AM. |