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/3 | Direct Receipts | 426,825 | 02/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/5 | Expenditures | 34,957 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 18,403 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/22 | Expenditures | 40,757 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/25 | Expenditures | 21,441 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/19 | Expenditures | 34,109 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/20 | Expenditures | 21,153 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 27,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:43 PM. |