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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,080,432 | 01/01/2019 | 4THSFC/2018-19/P/60 | Expenditures | 15,500 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/61 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/71 | Expenditures | 15,283 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/92 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/77 | Expenditures | 17 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/79 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/82 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/86 | Expenditures | 107 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/65 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/93 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:29 PM. |