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.) |
07/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 162,905 | 04/01/2019 | FFC/2018-19/P/1 | Expenditures | 116,342 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 504,082 | 04/01/2019 | FFC/2018-19/P/2 | Expenditures | 26,297 | |||||||
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,163 | 04/01/2019 | FFC/2018-19/P/4 | Expenditures | 107,217 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 45,018 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 44,883 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 44,622 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/3 | Expenditures | 12,183 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/5 | Expenditures | 458,847 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/6 | Expenditures | 82,402 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/7 | Expenditures | 140,057 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:28:32 AM. |