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/5 | Direct Receipts | 401,318 | 01/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/17 | Expenditures | 24,665 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/18 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/20 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/22 | Expenditures | 10,972 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/21 | Expenditures | 62,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:46 AM. |