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 | 1,160,332 | 01/01/2019 | FFC/2018-19/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 26,470 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 30,085 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/47 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 64,574 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 12,113 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/39 | Expenditures | 88,557 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/40 | Expenditures | 88,557 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/42 | Expenditures | 14,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:35:35 AM. |