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/4 | Direct Receipts | 258,000 | 02/01/2019 | FFC/2018-19/P/20 | Expenditures | 11,875 | |||||||
30/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 90,140 | 02/01/2019 | FFC/2018-19/P/21 | Expenditures | 6,028 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,399 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 28,357 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/11 | Expenditures | 118,588 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 46,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:31 AM. |