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.) |
02/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 900 | 25/01/2019 | FFC/2018-19/P/36 | Expenditures | 166,468 | |||||||
03/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,400 | 27/01/2019 | FFC/2018-19/P/37 | Expenditures | 242,548 | |||||||
05/01/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 1,500 | 27/01/2019 | FFC/2018-19/P/38 | Expenditures | 235,674 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,062,877 | 28/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 35,000 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 165,039 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/30 | Expenditures | 244,304 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/31 | Expenditures | 204,772 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/32 | Expenditures | 244,505 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/33 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/34 | Expenditures | 203,868 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/35 | Expenditures | 244,741 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/5 | Expenditures | 100,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:54:07 PM. |