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/9 | Direct Receipts | 64,599 | 10/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 22,463 | 02/01/2019 | FFC/2018-19/C/4 | 14,800 | ||||
30/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 348,375 | 10/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 8,780 | 10/01/2019 | 4THSFC/2018-19/C/3 | 14,000 | ||||
31/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 4,003 | 14/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 28,740 | 25/01/2019 | FFC/2018-19/C/2 | 13,125 | ||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 32,810 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 42,650 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 89 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 79,635 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/7 | Expenditures | 60,706 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/5 | Expenditures | 153,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:20 PM. |