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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 159,848 | 11/01/2019 | FFC/2018-19/P/20 | Expenditures | 3,000 | 11/01/2019 | 4THSFC/2018-19/C/4 | 14,000 | ||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 989,329 | 11/01/2019 | FFC/2018-19/P/21 | Expenditures | 4,000 | 11/01/2019 | FFC/2018-19/C/3 | 7,000 | ||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/24 | Expenditures | 145,790 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,083 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:26 AM. |