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 | 2,123,299 | 01/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 5,300 | |||||||
31/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 102,346 | 04/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 13,050 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/18 | Expenditures | 26,401 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/22 | Expenditures | 132,200 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 59,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:23 PM. |