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.) |
05/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 8,924 | 03/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,525 | |||||||
28/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 591,604 | 03/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,426 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/19 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/20 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/21 | Expenditures | 5,838 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/22 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/23 | Expenditures | 66,145 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 40,925 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:06 AM. |