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.) |
25/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 200,000 | 11/01/2019 | FFC/2018-19/P/49 | Expenditures | 24,072 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 716,195 | 11/01/2019 | FFC/2018-19/P/50 | Expenditures | 30,090 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/51 | Expenditures | 50,213 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/52 | Expenditures | 54,865 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/53 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/54 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 84,200 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/55 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/56 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/57 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/58 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:48 PM. |