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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 687,488 | 04/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 18,500 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 19,916 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 19,982 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 11,559 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/35 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:43 PM. |