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 | 1,134,323 | 19/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 11,470 | 19/01/2019 | 4THSFC/2018-19/C/65 | 2,720 | ||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/56 | Expenditures | 6,270 | 19/01/2019 | 4THSFC/2018-19/C/66 | 4,900 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 69,000 | 19/01/2019 | 4THSFC/2018-19/C/67 | 1,420 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/57 | Expenditures | 4,263 | 19/01/2019 | 4THSFC/2018-19/C/68 | 5,000 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/58 | Expenditures | 79,514 | 19/01/2019 | 4THSFC/2018-19/C/69 | 3,850 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 17,895 | 19/01/2019 | FFC/2018-19/C/27 | 4,690 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:32:21 AM. |