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/6 | Direct Receipts | 69,391 | 02/01/2019 | FFC/2018-19/P/37 | Expenditures | 100,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 329,559 | 03/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 200,000 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,919 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/34 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/38 | Expenditures | 53,375 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/39 | Expenditures | 68,151 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/40 | Expenditures | 126,300 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/35 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/43 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 88,725 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/41 | Expenditures | 57,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:20 AM. |