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 | 471,144 | 18/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 27,600 | 18/01/2019 | 4THSFC/2018-19/C/5 | 45,100 | ||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/13 | Expenditures | 36,400 | 18/01/2019 | FFC/2018-19/C/6 | 531,110 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 11,782 | 25/01/2019 | FFC/2018-19/C/7 | 75,376 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/16 | Expenditures | 25,775 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/22 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/23 | Expenditures | 4,403 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/25 | Expenditures | 53,375 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/15 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/17 | Expenditures | 132,055 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/26 | Expenditures | 101,310 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/29 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/27 | Expenditures | 925 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/28 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 46,923 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 28,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:36 AM. |