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.) |
03/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 120,808 | 03/01/2019 | FFC/2018-19/P/26 | Expenditures | 24,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 747,851 | 03/01/2019 | FFC/2018-19/P/28 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/30 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/27 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 414 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/6 | Expenditures | 156,773 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/9 | Expenditures | 155,166 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/31 | Expenditures | 53,850 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 56,165 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 50,510 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/32 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:23:24 AM. |