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 | 261,134 | 09/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 6 | 25/01/2019 | FFC/2018-19/C/7 | 20,000 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 808,044 | 09/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 12 | 25/01/2019 | FFC/2018-19/C/8 | 9,850 | ||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/41 | Expenditures | 48,798 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/39 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/42 | Expenditures | 21,623 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/44 | Expenditures | 35,615 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/46 | Expenditures | 42,833 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/40 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/45 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/47 | Expenditures | 113,580 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/43 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/48 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:52 AM. |