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.) |
11/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 122,305 | 04/01/2019 | FFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 757,232 | 10/01/2019 | FFC/2018-19/P/3 | Expenditures | 7,875 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/4 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/64 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/69 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/7 | Expenditures | 11,015 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/8 | Expenditures | 26,256 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/9 | Expenditures | 2,799 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/10 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/11 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:24 PM. |