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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 407,840 | 04/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/84 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/87 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/74 | Expenditures | 16,525 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/77 | Expenditures | 67,077 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/85 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/88 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/89 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/90 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:34:12 PM. |