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 | 567,251 | 02/01/2019 | FFC/2018-19/P/10 | Expenditures | 63,650 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/9 | Expenditures | 111,720 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 39,501 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 39,501 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/6 | Expenditures | 43,181 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/7 | Expenditures | 36,231 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/8 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 32,805 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 50,248 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 35,311 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:55 PM. |