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.) |
17/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 848,414 | 02/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,500 | 02/01/2019 | 4THSFC/2018-19/C/4 | 14,500 | ||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,150 | 05/01/2019 | 4THSFC/2018-19/C/5 | 16,250 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 16,250 | 05/01/2019 | 4THSFC/2018-19/C/6 | 903 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 903 | 17/01/2019 | FFC/2018-19/C/30 | 9,000 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 60,991 | 31/01/2019 | 4THSFC/2018-19/C/7 | 87,675 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/35 | Expenditures | 354,200 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 87,675 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:33 PM. |