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.) |
04/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 155,645 | 01/01/2019 | FFC/2018-19/P/18 | Expenditures | 34,500 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 965,017 | 08/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/52 | Expenditures | 139,520 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/49 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/57 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/55 | Expenditures | 19,596 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/42 | Expenditures | 33,838 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/54 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/30 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/58 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:37:47 AM. |