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.) |
09/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 113,583 | 22/01/2019 | FFC/2018-19/P/57 | Expenditures | 20,000 | |||||||
22/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 298,752 | 22/01/2019 | FFC/2018-19/P/58 | Expenditures | 10,600 | |||||||
22/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 298,752 | 22/01/2019 | FFC/2018-19/P/59 | Expenditures | 20,000 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 703,189 | 22/01/2019 | FFC/2018-19/P/60 | Expenditures | 14,925 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/61 | Expenditures | 173,460 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/64 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/65 | Expenditures | 27,318 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/66 | Expenditures | 86,463 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/67 | Expenditures | 50,623 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/70 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:18 AM. |