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 | 122,086 | 02/01/2019 | FFC/2018-19/P/12 | Expenditures | 2,500 | 03/01/2019 | 4THSFC/2018-19/C/1 | 114,426 | ||||
14/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 394,723 | 03/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 114,426 | 04/01/2019 | 4THSFC/2018-19/C/3 | 12,600 | ||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/20 | Expenditures | 118 | 04/01/2019 | 4THSFC/2018-19/C/5 | 4,900 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,082 | 07/01/2019 | 4THSFC/2018-19/C/4 | 35,000 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/16 | Expenditures | 26,798 | 07/01/2019 | FFC/2018-19/C/3 | 118 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,908 | 14/01/2019 | 4THSFC/2018-19/C/2 | 35,794 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 50,400 | 14/01/2019 | 4THSFC/2018-19/C/6 | 3,096 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/14 | Expenditures | 23,501 | 14/01/2019 | FFC/2018-19/C/2 | 48,874 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/15 | Expenditures | 26,896 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/17 | Expenditures | 32,074 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/18 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/13 | Expenditures | 146,160 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 22,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:18 AM. |