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 | 801,505 | 03/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,450 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/22 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 88 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/24 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/25 | Expenditures | 53,225 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/26 | Expenditures | 66,478 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:34:24 PM. |