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.) |
23/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,838 | 03/01/2019 | FFC/2018-19/P/40 | Expenditures | 11,900 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 502,072 | 05/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/41 | Expenditures | 28,688 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/42 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/43 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/44 | Expenditures | 28,127 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/45 | Expenditures | 66,460 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/46 | Expenditures | 29,025 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/47 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/48 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/49 | Expenditures | 4,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:51:49 PM. |