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 | 49,590 | 07/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 74,763 | 12/01/2019 | FFC/2018-19/C/5 | 4,071 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 234,638 | 12/01/2019 | FFC/2018-19/P/5 | Expenditures | 43,272 | 12/01/2019 | FFC/2018-19/C/6 | 6,880 | ||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/6 | Expenditures | 4,071 | 16/01/2019 | FFC/2018-19/C/7 | 33,630 | |||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/7 | Expenditures | 8,744 | 16/01/2019 | FFC/2018-19/C/8 | 33,590 | |||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/8 | Expenditures | 6,880 | 17/01/2019 | FFC/2018-19/C/3 | 6,020 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/1 | Expenditures | 167,174 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/2 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/3 | Expenditures | 33,590 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/4 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/13 | Expenditures | 38,686 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/14 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/15 | Expenditures | 6,935 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/16 | Expenditures | 6,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:18:49 AM. |