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.) |
19/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 99,750 | 09/01/2019 | FFC/2018-19/P/10 | Expenditures | 4,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 310,383 | 10/01/2019 | FFC/2018-19/P/24 | Expenditures | 45,708 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 153 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,290 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/25 | Expenditures | 40,730 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 95,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/26 | Expenditures | 11,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:06 PM. |