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 | 92,052 | 12/01/2019 | FFC/2018-19/P/4 | Expenditures | 8,000 | |||||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 92,052 | 12/01/2019 | FFC/2018-19/P/5 | Expenditures | 13,698 | |||||||
20/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 365,649 | 12/01/2019 | FFC/2018-19/P/6 | Expenditures | 3,150 | |||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/7 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/16 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/17 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/18 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 25,501 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 8,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:28:22 AM. |