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 | 794,735 | 01/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 11,000 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 13,122 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 18,037 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/82 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/83 | Expenditures | 37,590 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/84 | Expenditures | 41,514 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/85 | Expenditures | 31,449 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/117 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/86 | Expenditures | 24,843 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/116 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/87 | Expenditures | 45,855 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/88 | Expenditures | 38,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:14:15 PM. |