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.) |
01/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 8,989 | 03/01/2019 | 3SFC/2018-19/P/59 | Expenditures | 19,140 | |||||||
07/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 283,593 | 08/01/2019 | 3SFC/2018-19/P/60 | Expenditures | 18,900 | |||||||
18/01/2019 | 3SFC/2018-19/R/24 | Direct Receipts | 37,000 | 08/01/2019 | 3SFC/2018-19/P/61 | Expenditures | 6,300 | |||||||
Direct Receipts | 08/01/2019 | 3SFC/2018-19/P/62 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/01/2019 | 3SFC/2018-19/P/63 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/01/2019 | 3SFC/2018-19/P/64 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/01/2019 | 3SFC/2018-19/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/24 | Expenditures | 150 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/53 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:35:27 PM. |