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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 307,084 | 04/01/2019 | FFC/2018-19/P/32 | Expenditures | 20,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 950,233 | 05/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 118 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 80 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 189,474 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 58,498 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/33 | Expenditures | 201,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:40 AM. |