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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 164,946 | 07/01/2019 | FFC/2018-19/P/36 | Expenditures | 27,175 | |||||||
30/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 510,901 | 07/01/2019 | FFC/2018-19/P/37 | Expenditures | 31,215 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/38 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/14 | Expenditures | 63,936 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/15 | Expenditures | 47,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:33 AM. |