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 | 316,514 | 01/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/24 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/25 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/28 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/29 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/30 | Expenditures | 118,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/31 | Expenditures | 93,679 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/32 | Expenditures | 32,951 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/33 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:40:58 AM. |