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/7 | Direct Receipts | 335,223 | 11/01/2019 | FFC/2018-19/P/42 | Expenditures | 20,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,075,411 | 11/01/2019 | FFC/2018-19/P/81 | Expenditures | 50,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 8,064 | 15/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/45 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/46 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/76 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/82 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/48 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/78 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:40 AM. |