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/3 | Direct Receipts | 1,454,730 | 03/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 80,738 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/56 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/57 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:18 AM. |