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.) |
02/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 156,016 | 01/01/2019 | FFC/2018-19/P/30 | Expenditures | 14,700 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 972,648 | 02/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 9,800 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/32 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/33 | Expenditures | 138,637 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 28,561 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/34 | Expenditures | 23,746 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/35 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/40 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/36 | Expenditures | 33,284 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/37 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/38 | Expenditures | 96,643 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/39 | Expenditures | 144,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:17 AM. |