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.) |
06/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 54,632 | 02/01/2019 | FFC/2018-19/P/14 | Expenditures | 13,200 | 02/01/2019 | FFC/2018-19/C/7 | 20,000 | ||||
15/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 190,474 | 02/01/2019 | FFC/2018-19/P/18 | Expenditures | 6,500 | 02/01/2019 | FFC/2018-19/C/8 | 20,000 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 589,462 | 04/01/2019 | FFC/2018-19/P/15 | Expenditures | 20,250 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/16 | Expenditures | 138,700 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/23 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/19 | Expenditures | 118,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:57 PM. |