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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 224,277 | 17/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 500 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,845 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,590 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 9,963 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,579 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 1,332 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:42 AM. |