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 | 2,699,318 | 21/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 54,280 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 18,842 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,214 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 119,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:46 PM. |