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.) |
06/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 369,090 | 01/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 16,800 | |||||||
09/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 59,617 | 01/01/2019 | FFC/2018-19/P/13 | Expenditures | 25,300 | |||||||
25/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 369,090 | 06/01/2019 | FFC/2018-19/P/22 | Expenditures | 29,600 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/23 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/30 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/31 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/32 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:22 AM. |