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/4 | Direct Receipts | 416,600 | 01/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/27 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/28 | Expenditures | 88,354 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/29 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/23 | Expenditures | 42,646 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/24 | Expenditures | 147,627 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/25 | Expenditures | 28,019 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/26 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:05:19 PM. |