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/6 | Direct Receipts | 703,559 | 03/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/96 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/97 | Expenditures | 70,708 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 425 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/93 | Expenditures | 2,648 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/94 | Expenditures | 3,764 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/100 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/99 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/56 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/95 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/101 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/102 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/103 | Expenditures | 91,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:31 PM. |