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.) |
04/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,000 | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 114,570 | |||||||
04/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 67,477 | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 21,000 | |||||||
04/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 8,531 | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 25,695 | |||||||
04/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 67,477 | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 42,506 | |||||||
04/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 600,000 | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 15,500 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/24 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 31,598 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/28 | Expenditures | 28,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:41 AM. |