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.) |
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 126,000 | 01/01/2019 | FFC/2018-19/P/29 | Expenditures | 11,400 | |||||||
30/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 459,027 | 17/01/2019 | FFC/2018-19/P/23 | Expenditures | 22,420 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/24 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 11,188 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,302 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/51 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 45,178 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 25,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:59 PM. |