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 | 753,017 | 02/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/33 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/35 | Expenditures | 80,571 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/37 | Expenditures | 38,998 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/39 | Expenditures | 64,767 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/41 | Expenditures | 50,590 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/43 | Expenditures | 63,733 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/53 | Expenditures | 60,579 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 354 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/42 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/44 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/54 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:51:23 AM. |