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 | 55,041 | 17/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,200 | 30/01/2019 | FFC/2018-19/C/1 | 11,000 | ||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 190,667 | 17/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | 30/01/2019 | FFC/2018-19/C/3 | 4,200 | ||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 11,000 | 30/01/2019 | FFC/2018-19/C/8 | 4,100 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | 31/01/2019 | FFC/2018-19/C/2 | 10,300 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:05 AM. |