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 | 59,661 | 01/01/2019 | FFC/2018-19/P/28 | Expenditures | 48,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 369,326 | 01/01/2019 | FFC/2018-19/P/29 | Expenditures | 45,636 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/31 | Expenditures | 96,175 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/32 | Expenditures | 175,260 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 46,725 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 82,440 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 44,183 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/33 | Expenditures | 95,985 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/34 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:52 PM. |