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 | 37,547 | 03/01/2019 | FFC/2018-19/P/5 | Expenditures | 32,200 | 03/01/2019 | FFC/2018-19/C/5 | 32,200 | ||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,939 | 03/01/2019 | FFC/2018-19/P/6 | Expenditures | 32,200 | 03/01/2019 | FFC/2018-19/C/6 | 32,200 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 142,369 | 05/01/2019 | FFC/2018-19/P/7 | Expenditures | 45,000 | 05/01/2019 | FFC/2018-19/C/7 | 45,000 | ||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/8 | Expenditures | 22,302 | 05/01/2019 | FFC/2018-19/C/8 | 22,302 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 200 | 14/01/2019 | 4THSFC/2018-19/C/14 | 200 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 16,800 | 14/01/2019 | FFC/2018-19/C/10 | 16,800 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/9 | Expenditures | 69,240 | 14/01/2019 | FFC/2018-19/C/9 | 69,240 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,141 | 18/01/2019 | 4THSFC/2018-19/C/15 | 4,141 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:06 AM. |