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/6 | Direct Receipts | 712,276 | 02/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,510 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/27 | Expenditures | 28,237 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/30 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/31 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:31 PM. |