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 | 68,993 | 01/01/2019 | FFC/2018-19/P/31 | Expenditures | 10,550 | 01/01/2019 | FFC/2018-19/C/12 | 10,550 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 412,925 | 01/01/2019 | FFC/2018-19/P/32 | Expenditures | 27,436 | 05/01/2019 | 4THSFC/2018-19/C/3 | 13,978 | ||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,950 | 05/01/2019 | FFC/2018-19/C/8 | 20,240 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 390 | 22/01/2019 | 4THSFC/2018-19/C/4 | 8,600 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 11,638 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/15 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/16 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/17 | Expenditures | 31,134 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 69,070 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 60,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:02 PM. |