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.) |
15/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,300 | 02/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 55,558 | |||||||
19/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,000 | 03/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,000 | |||||||
19/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,500 | 03/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 80,500 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,045,507 | 03/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 85,845 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/31 | Expenditures | 244,840 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/32 | Expenditures | 45,784 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:38 AM. |