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/6 | Direct Receipts | 68,838 | 07/01/2019 | FFC/2018-19/P/24 | Expenditures | 22,760 | 14/01/2019 | FFC/2018-19/C/6 | 13,500 | ||||
21/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 426,062 | 08/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,900 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/26 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/27 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/29 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/38 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/23 | Expenditures | 18,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:30 AM. |