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/2 | Direct Receipts | 70,311 | 01/01/2019 | FFC/2018-19/P/22 | Expenditures | 11,025 | |||||||
05/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 6,915 | 05/01/2019 | FFC/2018-19/P/23 | Expenditures | 81,361 | |||||||
05/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 44 | 07/01/2019 | FFC/2018-19/P/24 | Expenditures | 4,375 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 435,285 | 07/01/2019 | FFC/2018-19/P/25 | Expenditures | 34,125 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/38 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/40 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/42 | Expenditures | 88,212 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/43 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/44 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:51:37 PM. |