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 | 53,855 | 11/01/2019 | FFC/2018-19/P/21 | Expenditures | 16,800 | 11/01/2019 | FFC/2018-19/C/21 | 16,800 | ||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 247,238 | 14/01/2019 | FFC/2018-19/P/32 | Expenditures | 33,038 | 14/01/2019 | FFC/2018-19/C/32 | 33,038 | ||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/33 | Expenditures | 35,942 | 14/01/2019 | FFC/2018-19/C/33 | 35,942 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/38 | Expenditures | 75,878 | 14/01/2019 | FFC/2018-19/C/38 | 75,878 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/39 | Expenditures | 87,928 | 14/01/2019 | FFC/2018-19/C/39 | 87,928 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/40 | Expenditures | 16,433 | 14/01/2019 | FFC/2018-19/C/40 | 16,433 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/41 | Expenditures | 42,240 | 28/01/2019 | FFC/2018-19/C/41 | 42,240 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 16,535 | 29/01/2019 | FFC/2018-19/C/22 | 16,535 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:50 AM. |