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 | 418,960 | 11/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,500 | 02/01/2019 | FFC/2018-19/C/59 | 60,000 | ||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,296,415 | 15/01/2019 | FFC/2018-19/P/55 | Expenditures | 38,500 | 03/01/2019 | FFC/2018-19/C/60 | 30,000 | ||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/57 | Expenditures | 182,248 | 15/01/2019 | FFC/2018-19/C/61 | 50,000 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/59 | Expenditures | 138,300 | 15/01/2019 | FFC/2018-19/C/62 | 50,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/60 | Expenditures | 9,564 | 17/01/2019 | FFC/2018-19/C/63 | 45,000 | |||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/58 | Expenditures | 66,500 | 24/01/2019 | FFC/2018-19/C/64 | 75,000 | |||||||
Direct Receipts | Expenditures | 24/01/2019 | FFC/2018-19/C/65 | 50,000 | ||||||||||
Direct Receipts | Expenditures | 24/01/2019 | FFC/2018-19/C/66 | 21,000 | ||||||||||
Direct Receipts | Expenditures | 24/01/2019 | FFC/2018-19/C/67 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:03 PM. |