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.) |
11/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 644,127 | 08/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | 08/01/2019 | 4THSFC/2018-19/C/3 | 111,650 | ||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/19 | Expenditures | 16,625 | 11/01/2019 | FFC/2018-19/C/6 | 1,149,775 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/24 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 58,653 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/30 | Expenditures | 42,301 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/25 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/28 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/31 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/26 | Expenditures | 145,097 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/29 | Expenditures | 145,381 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/32 | Expenditures | 148,206 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/33 | Expenditures | 33,998 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/34 | Expenditures | 208,839 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/35 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/36 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:52 PM. |