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 | 719,137 | 04/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 15,670 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 54 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 295,933 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:26:15 PM. |