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/4 | Direct Receipts | 124,766 | 10/01/2019 | FFC/2018-19/P/50 | Expenditures | 123,900 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 772,427 | 10/01/2019 | FFC/2018-19/P/51 | Expenditures | 17,987 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/52 | Expenditures | 17,987 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/53 | Expenditures | 39,599 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/57 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/58 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/24 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/25 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/28 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 102,938 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 93,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:42 AM. |