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 | 918,935 | 01/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 19,250 | |||||||
31/01/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 13,564 | 01/01/2019 | FFC/2018-19/P/55 | Expenditures | 14,175 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/72 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/34 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/73 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/74 | Expenditures | 60,654 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/89 | Expenditures | 120,250 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/57 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:06 PM. |