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 | 1,553,738 | 01/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 51,190 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 82,908 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 99,993 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 43,412 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/15 | Expenditures | 97,022 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/18 | Expenditures | 73,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:57 AM. |