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 | 529,250 | 02/01/2019 | TSC/2018-19/P/1 | Expenditures | 65,359 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,637,695 | 09/01/2019 | FFC/2018-19/P/1 | Expenditures | 165,346 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/2 | Expenditures | 220,412 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/3 | Expenditures | 357,389 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/5 | Expenditures | 188,800 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/6 | Expenditures | 199,892 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/7 | Expenditures | 272,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/15 | Expenditures | 237,482 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 420,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:43:03 AM. |