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 | 606,384 | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 18,470 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 387,002 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/14 | Expenditures | 74,025 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 18,485 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 191,581 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:06:58 PM. |