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.) |
05/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,000 | 03/01/2019 | FFC/2018-19/P/102 | Expenditures | 8,165 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,109,621 | 03/01/2019 | FFC/2018-19/P/103 | Expenditures | 129,411 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/104 | Expenditures | 35,681 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,727 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 173,401 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/105 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,805 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/106 | Expenditures | 19,154 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/107 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/70 | Expenditures | 28,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:25 PM. |