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.) |
19/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,167 | 22/01/2019 | FFC/2018-19/P/26 | Expenditures | 50,500 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 600,019 | 23/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 18,559 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/34 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/37 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/39 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/27 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/33 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/35 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/38 | Expenditures | 52,100 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/42 | Expenditures | 62,250 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/43 | Expenditures | 102,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:21:43 AM. |