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 | 668,134 | 07/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,750 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/29 | Expenditures | 23,539 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/23 | Expenditures | 122,125 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/27 | Expenditures | 54,916 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/20 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/21 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 4,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:51 AM. |