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.) |
05/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 68,391 | 05/01/2019 | FFC/2018-19/P/58 | Expenditures | 16,129 | 07/01/2019 | 4THSFC/2018-19/C/17 | 10,407 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 423,254 | 14/01/2019 | FFC/2018-19/P/42 | Expenditures | 14,400 | 14/01/2019 | FFC/2018-19/C/47 | 34,299 | ||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 38,946 | 24/01/2019 | FFC/2018-19/C/48 | 49,101 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/47 | Expenditures | 7,502 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/44 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,473 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/43 | Expenditures | 7,995 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/46 | Expenditures | 18,730 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/48 | Expenditures | 10,017 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/45 | Expenditures | 15,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:05:00 PM. |