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/5 | Direct Receipts | 142,522 | 02/01/2019 | FFC/2018-19/P/58 | Expenditures | 2,500 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 141,013 | 04/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,367 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 52,362 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/59 | Expenditures | 60,240 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/60 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/61 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/62 | Expenditures | 39,143 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/67 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:52 AM. |