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/3 | Direct Receipts | 37,053 | 05/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18,500 | 11/01/2019 | 4THSFC/2018-19/C/1 | 89 | ||||
30/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 229,353 | 05/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 13,500 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/1 | Expenditures | 35,230 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 89 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/2 | Expenditures | 46,286 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/10 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:44 PM. |