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.) |
03/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,897 | 03/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 13,500 | 11/01/2019 | FFC/2018-19/C/21 | 9,940 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 425,711 | 06/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 13,500 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/36 | Expenditures | 25,478 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/37 | Expenditures | 43,336 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/38 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/39 | Expenditures | 29,427 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 2,355 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/40 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:40:15 AM. |