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/8 | Direct Receipts | 297,837 | 01/01/2019 | FFC/2018-19/P/56 | Expenditures | 31,000 | 01/01/2019 | FFC/2018-19/C/3 | 31,000 | ||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,631,830 | 01/01/2019 | FFC/2018-19/P/57 | Expenditures | 41,369 | 01/01/2019 | FFC/2018-19/C/7 | 38,800 | ||||
31/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 31,767 | 01/01/2019 | FFC/2018-19/P/58 | Expenditures | 60,773 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/59 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/66 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/60 | Expenditures | 47,822 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/61 | Expenditures | 75,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:07 AM. |