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/4 | Direct Receipts | 44,246 | 03/01/2019 | FFC/2018-19/P/13 | Expenditures | 5,000 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 273,902 | 03/01/2019 | FFC/2018-19/P/7 | Expenditures | 22,000 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/16 | Expenditures | 25,132 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/17 | Expenditures | 22,306 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/8 | Expenditures | 22,525 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/9 | Expenditures | 133,913 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 29,017 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/1 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/2 | Expenditures | 46,676 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/3 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/4 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/5 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/6 | Expenditures | 17,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:55 PM. |