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/4 | Direct Receipts | 604,011 | 01/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 26,843 | 02/01/2019 | FFC/2018-19/C/2 | 12,740 | ||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 56,099 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/19 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,725 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/17 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/18 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 91,240 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:44 AM. |