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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 266,489 | 02/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 26,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 825,420 | 02/01/2019 | FFC/2018-19/P/32 | Expenditures | 22,300 | |||||||
31/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,982 | 02/01/2019 | FFC/2018-19/P/33 | Expenditures | 68,311 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/34 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/35 | Expenditures | 193,387 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/36 | Expenditures | 41,550 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/37 | Expenditures | 183,433 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 106,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:46 PM. |