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 | 137,242 | 07/01/2019 | FFC/2018-19/P/19 | Expenditures | 10,192 | |||||||
20/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 278,424 | 07/01/2019 | FFC/2018-19/P/20 | Expenditures | 9,015 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 176,424 | 07/01/2019 | FFC/2018-19/P/21 | Expenditures | 64,480 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 47,188 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 167,598 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/24 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 3,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:53 AM. |