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.) |
15/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 131,500 | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 133,980 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 814,244 | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 85,260 | |||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 27,081 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/26 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/27 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/28 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/29 | Expenditures | 32,868 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/30 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/31 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/32 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/33 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/34 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/35 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/36 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:32 AM. |