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 | 516,690 | 02/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 4,200 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 354 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 72 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 122,400 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/41 | Expenditures | 25,575 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:04 AM. |