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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 84,048 | 07/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,770 | 07/01/2019 | FFC/2018-19/C/6 | 21,500 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 8,208 | 07/01/2019 | FFC/2018-19/P/1 | Expenditures | 126,073 | 07/01/2019 | FFC/2018-19/C/7 | 34,400 | ||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/10 | Expenditures | 104,616 | 10/01/2019 | FFC/2018-19/C/1 | 12,900 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/11 | Expenditures | 15,252 | 10/01/2019 | FFC/2018-19/C/2 | 25,570 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/12 | Expenditures | 8,642 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/2 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/3 | Expenditures | 79,285 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/16 | Expenditures | 78,266 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 25,570 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/19 | Expenditures | 45,734 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/21 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:06 AM. |