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/2 | Direct Receipts | 172,606 | 21/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,500 | 18/01/2019 | 4THSFC/2018-19/C/3 | 30,000 | ||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 534,104 | 28/01/2019 | FFC/2018-19/P/35 | Expenditures | 94,300 | 28/01/2019 | FFC/2018-19/C/6 | 55,000 | ||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/36 | Expenditures | 15,000 | 30/01/2019 | FFC/2018-19/C/4 | 21,334 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/37 | Expenditures | 40,000 | 30/01/2019 | FFC/2018-19/C/7 | 78,666 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 3,334 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/40 | Expenditures | 47,866 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:35 PM. |