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.) |
09/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 79,548 | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 228,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 492,483 | 25/01/2019 | FFC/2018-19/P/33 | Expenditures | 37,800 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/35 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/36 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/37 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/38 | Expenditures | 12,365 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/39 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/40 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/42 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/43 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:48:27 AM. |