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.) |
07/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 52,000 | 07/01/2019 | FFC/2018-19/P/11 | Expenditures | 52,000 | |||||||
14/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 188,186 | 14/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 73,175 | |||||||
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 3,810 | 14/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 23,900 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 74,880 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 38,319 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 32,987 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 20,981 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 102,740 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,832 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/12 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 23,635 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:09 AM. |