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.) |
02/01/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 43,141 | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | 11/01/2019 | 4THSFC/2018-19/C/7 | 15,000 | ||||
06/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,269 | 14/01/2019 | FFC/2018-19/P/16 | Expenditures | 159,500 | 14/01/2019 | FFC/2018-19/C/16 | 159,500 | ||||
07/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 358,000 | 14/01/2019 | FFC/2018-19/P/17 | Expenditures | 57,432 | 14/01/2019 | FFC/2018-19/C/17 | 57,432 | ||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/18 | Expenditures | 58,470 | 17/01/2019 | FFC/2018-19/C/18 | 58,470 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/19 | Expenditures | 44,910 | 17/01/2019 | FFC/2018-19/C/19 | 44,910 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/20 | Expenditures | 120,947 | 17/01/2019 | FFC/2018-19/C/22 | 120,947 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/21 | Expenditures | 220,400 | 18/01/2019 | FFC/2018-19/C/21 | 220,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:36:42 PM. |