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/4 | Direct Receipts | 89,677 | 03/01/2019 | FFC/2018-19/P/15 | Expenditures | 122,220 | 03/01/2019 | FFC/2018-19/C/15 | 122,220 | ||||
05/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 11,599 | 03/01/2019 | FFC/2018-19/P/16 | Expenditures | 53,003 | 03/01/2019 | FFC/2018-19/C/16 | 53,003 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 474,218 | 04/01/2019 | FFC/2018-19/P/17 | Expenditures | 33,500 | 04/01/2019 | FFC/2018-19/C/17 | 33,500 | ||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/19 | Expenditures | 118,872 | 04/01/2019 | FFC/2018-19/C/19 | 118,872 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/20 | Expenditures | 60,681 | 04/01/2019 | FFC/2018-19/C/20 | 60,681 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/21 | Expenditures | 20,440 | 04/01/2019 | FFC/2018-19/C/21 | 20,440 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/18 | Expenditures | 199,815 | 18/01/2019 | FFC/2018-19/C/18 | 199,815 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/29 | Expenditures | 13,500 | 28/01/2019 | FFC/2018-19/C/29 | 13,500 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | 29/01/2019 | 4THSFC/2018-19/C/4 | 14,000 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 49,630 | 29/01/2019 | FFC/2018-19/C/22 | 49,630 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/30 | Expenditures | 6,500 | 29/01/2019 | FFC/2018-19/C/30 | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:21 AM. |