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.) |
05/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 8,684 | 03/01/2019 | FFC/2018-19/P/18 | Expenditures | 14,000 | 03/01/2019 | FFC/2018-19/C/18 | 14,000 | ||||
07/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 99,986 | 10/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 23,111 | 10/01/2019 | 4THSFC/2018-19/C/12 | 23,111 | ||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 506,254 | 10/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 24,809 | 10/01/2019 | 4THSFC/2018-19/C/13 | 24,809 | ||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 16,955 | 10/01/2019 | 4THSFC/2018-19/C/14 | 16,955 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | 10/01/2019 | 4THSFC/2018-19/C/15 | 12,767 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 12,767 | 10/01/2019 | 4THSFC/2018-19/C/16 | 7,000 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,475 | 10/01/2019 | 4THSFC/2018-19/C/17 | 6,475 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,800 | 10/01/2019 | 4THSFC/2018-19/C/18 | 14,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:59 PM. |