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 | 1,038,322 | 10/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 13,765 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/50 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/52 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/55 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/78 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:14 AM. |