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.) |
14/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 253,652 | 04/01/2019 | FFC/2018-19/P/24 | Expenditures | 19,727 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 741,484 | 04/01/2019 | FFC/2018-19/P/25 | Expenditures | 19,792 | |||||||
30/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 13,448 | 05/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 35,000 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/28 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/30 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/27 | Expenditures | 18,456 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/31 | Expenditures | 60,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:07 AM. |