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.) |
07/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 72,874 | 09/01/2019 | FFC/2018-19/P/14 | Expenditures | 9,471 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 423,280 | 09/01/2019 | FFC/2018-19/P/19 | Expenditures | 79,855 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 49,577 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/9 | Expenditures | 112,211 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,068 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,317 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/10 | Expenditures | 48,496 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 38,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:18 PM. |