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.) |
07/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 88,425 | 20/01/2019 | FFC/2018-19/P/36 | Expenditures | 16,500 | |||||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 88,425 | 21/01/2019 | FFC/2018-19/P/37 | Expenditures | 11,494 | |||||||
25/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 548,974 | 21/01/2019 | FFC/2018-19/P/38 | Expenditures | 12,025 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/39 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/41 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/42 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:08:43 AM. |