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.) |
15/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 258,124 | 19/01/2019 | FFC/2018-19/P/131 | Expenditures | 120,700 | |||||||
18/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,598,080 | 19/01/2019 | FFC/2018-19/P/132 | Expenditures | 86,300 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/86 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/87 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/92 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 145,700 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 84,300 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/93 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/94 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/95 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:48 AM. |