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 | 383,867 | 14/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/28 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/20 | Expenditures | 17,025 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/24 | Expenditures | 91,594 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/23 | Expenditures | 35,765 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/61 | Expenditures | 15,259 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/21 | Expenditures | 19,067 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/22 | Expenditures | 55,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:20 AM. |