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.) |
07/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 80,952 | 01/01/2019 | FFC/2018-19/P/24 | Expenditures | 64,899 | 08/01/2019 | FFC/2018-19/C/10 | 20,500 | ||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,547 | 01/01/2019 | FFC/2018-19/P/25 | Expenditures | 166,950 | 08/01/2019 | FFC/2018-19/C/9 | 19,925 | ||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/27 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/30 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/28 | Expenditures | 32,960 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/32 | Expenditures | 8,059 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/29 | Expenditures | 9,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:29 PM. |