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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 628,436 | 02/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 2,400 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/74 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/48 | Expenditures | 131,128 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/75 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/78 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/93 | Expenditures | 18,438 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 195 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/80 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/81 | Expenditures | 18,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:34:25 PM. |