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/7 | Direct Receipts | 1,359,343 | 01/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/17 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/18 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/20 | Expenditures | 60,742 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,885 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/21 | Expenditures | 43,919 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 45,058 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:55:11 PM. |