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/2 | Direct Receipts | 383,851 | 14/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 15,760 | 22/01/2019 | 4THSFC/2018-19/C/14 | 9,975 | ||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 11,250 | 22/01/2019 | 4THSFC/2018-19/C/15 | 5,038 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 49,000 | 22/01/2019 | FFC/2018-19/C/34 | 10,150 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 9,975 | 22/01/2019 | FFC/2018-19/C/36 | 18,700 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,038 | 22/01/2019 | FFC/2018-19/C/37 | 16,100 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/22 | Expenditures | 18,700 | 29/01/2019 | FFC/2018-19/C/38 | 20,020 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/23 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/8 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/21 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/24 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/25 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/26 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:16 AM. |