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 | 75,909 | 01/01/2019 | FFC/2018-19/P/10 | Expenditures | 13,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 469,827 | 01/01/2019 | FFC/2018-19/P/28 | Expenditures | 40,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/29 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/31 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/32 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/33 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/35 | Expenditures | 97,196 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/36 | Expenditures | 92,860 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/37 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/22 | Expenditures | 16,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:19:08 AM. |