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.) |
28/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 70,000 | 04/01/2019 | FFC/2018-19/P/11 | Expenditures | 94,400 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 418,615 | 10/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 35,175 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,052 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/18 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/13 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:11 AM. |