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.) |
04/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 17,141.68 | 04/01/2019 | FFC/2018-19/P/36 | Expenditures | 77,481 | 04/01/2019 | FFC/2018-19/C/6 | 51,450 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,011,901 | 04/01/2019 | FFC/2018-19/P/37 | Expenditures | 99,120 | 30/01/2019 | FFC/2018-19/C/14 | 17,500 | ||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/38 | Expenditures | 5,502 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/39 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/40 | Expenditures | 6,629 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/46 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:44 AM. |