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 | 659,970 | 03/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 6,150 | 03/01/2019 | 4THSFC/2018-19/C/3 | 6,760 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,042,189 | 14/01/2019 | FFC/2018-19/P/124 | Expenditures | 12,000 | 29/01/2019 | FFC/2018-19/C/39 | 50,320 | ||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/125 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/66 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/74 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/75 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/77 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/83 | Expenditures | 19,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:53 PM. |