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/7 | Direct Receipts | 111,316 | 02/01/2019 | FFC/2018-19/P/24 | Expenditures | 6,148 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 688,973 | 02/01/2019 | FFC/2018-19/P/25 | Expenditures | 11,905 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/30 | Expenditures | 6,148 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/31 | Expenditures | 12,565 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/19 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,805 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,603 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/32 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/33 | Expenditures | 20,872 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/34 | Expenditures | 97,485 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/35 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,892 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/36 | Expenditures | 34,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:15 AM. |