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.) |
10/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 171,743 | 10/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 96,000 | |||||||
21/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 200,000 | 10/01/2019 | FFC/2018-19/P/57 | Expenditures | 100,900 | |||||||
24/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 915,324 | 21/01/2019 | FFC/2018-19/P/42 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/43 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/44 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/45 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/13 | Expenditures | 77,112 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/14 | Expenditures | 36,585 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/15 | Expenditures | 51,280 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/16 | Expenditures | 74,648 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/18 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/19 | Expenditures | 69,133 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:25 AM. |