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.) |
14/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 35,338 | 05/01/2019 | FFC/2018-19/P/10 | Expenditures | 18 | 14/01/2019 | 4THSFC/2018-19/C/1 | 28,000 | ||||
14/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 219,462 | 14/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/45 | Expenditures | 32,537 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/39 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/40 | Expenditures | 24,696 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/42 | Expenditures | 42,601 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/43 | Expenditures | 30,106 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/44 | Expenditures | 17,942 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/46 | Expenditures | 7,915 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/47 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:24 PM. |