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 | 2,849,218 | 01/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 57,245 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 234,922 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 68,841 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 164,415 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/5 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 216,556 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 281,949 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 430,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/6 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:10:54 PM. |