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/5 | Direct Receipts | 221,283 | 07/01/2019 | FFC/2018-19/P/37 | Expenditures | 158,400 | |||||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 32,521 | 07/01/2019 | FFC/2018-19/P/42 | Expenditures | 143,508 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,368,231 | 11/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 104,000 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 58,565 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/44 | Expenditures | 44,410 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/46 | Expenditures | 29,830 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/90 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/38 | Expenditures | 24,635 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/40 | Expenditures | 65,584 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/91 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:23 PM. |