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 | 366,551 | 19/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 51,507 | |||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 38,342 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,887 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/47 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 12,140 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:52 PM. |