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/10 | Direct Receipts | 1,829,288 | 20/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 1,000 | 19/01/2019 | 4THSFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/56 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/57 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/58 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/376 | Expenditures | 7,927 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/377 | Expenditures | 48,035 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/378 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/379 | Expenditures | 83,656 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/380 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/381 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/382 | Expenditures | 22,064 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/383 | Expenditures | 50,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:42 AM. |