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 | 393,978 | 17/01/2019 | FFC/2018-19/P/77 | Expenditures | 50,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,219,114 | 17/01/2019 | FFC/2018-19/P/78 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/79 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 8,478 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/10 | Expenditures | 36,352 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/11 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 22,036 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/35 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/5 | Expenditures | 45,999 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/6 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/80 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 73,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:55:42 PM. |