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/8 | Direct Receipts | 255,000 | 04/01/2019 | FFC/2018-19/P/32 | Expenditures | 126,672 | 05/01/2019 | FFC/2018-19/C/4 | 15,600 | ||||
24/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 764,535 | 04/01/2019 | FFC/2018-19/P/33 | Expenditures | 121,800 | 17/01/2019 | 4THSFC/2018-19/C/5 | 7,000 | ||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 236 | 17/01/2019 | FFC/2018-19/C/5 | 6,000 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/34 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/35 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/36 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:30:55 AM. |