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 | 623,455 | 18/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,600 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/17 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 255,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/8 | Expenditures | 248,200 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:00 AM. |