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 | 107,611 | 01/01/2019 | FFC/2018-19/P/2 | Expenditures | 12,000 | |||||||
31/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 666,129 | 03/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 34,630 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/9 | Expenditures | 13,315 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/17 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/18 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/19 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/25 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/26 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/27 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/28 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:00 AM. |