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.) |
01/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 137,984 | 10/01/2019 | FFC/2018-19/P/14 | Expenditures | 25,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 474,767 | 10/01/2019 | FFC/2018-19/P/15 | Expenditures | 25,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 17,712 | 10/01/2019 | FFC/2018-19/P/16 | Expenditures | 52,000 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/34 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/32 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:14:46 AM. |