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.) |
19/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 165,050 | 05/01/2019 | FFC/2018-19/P/14 | Expenditures | 30,975 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 513,053 | 14/01/2019 | FFC/2018-19/P/15 | Expenditures | 19,950 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/28 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/30 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/31 | Expenditures | 13,103 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/29 | Expenditures | 14,958 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/32 | Expenditures | 15,910 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:32 AM. |