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 | 887,361 | 21/01/2019 | FFC/2018-19/P/38 | Expenditures | 46,500 | |||||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 8,416 | 21/01/2019 | FFC/2018-19/P/39 | Expenditures | 68,156 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/33 | Expenditures | 213,944 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/32 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/35 | Expenditures | 249,700 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/31 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/41 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/42 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/53 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/54 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/34 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:10 PM. |