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.) |
01/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 60,160 | 04/01/2019 | FFC/2018-19/P/17 | Expenditures | 15,750 | |||||||
01/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 372,397 | 04/01/2019 | FFC/2018-19/P/28 | Expenditures | 70,161 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/29 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/34 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/19 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/30 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/9 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:15:05 AM. |