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 | 89,645 | 02/01/2019 | FFC/2018-19/P/23 | Expenditures | 86,222 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 430,859 | 03/01/2019 | FFC/2018-19/P/53 | Expenditures | 4,950 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/30 | Expenditures | 12,629 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/43 | Expenditures | 80,955 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/54 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/55 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/31 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/44 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:36 PM. |