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 | 89,940 | 08/01/2019 | FFC/2018-19/P/19 | Expenditures | 87,081 | 08/01/2019 | FFC/2018-19/C/2 | 49,723 | ||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 350,016 | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 222,871 | 10/01/2019 | 4THSFC/2018-19/C/2 | 13,550 | ||||
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,281 | 16/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 13,550 | 22/01/2019 | FFC/2018-19/C/1 | 56,413 | ||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 46,580 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 38,020 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/21 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 49,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:54 AM. |