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.) |
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,018,573 | 14/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,416 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/66 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/44 | Expenditures | 38,145 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/68 | Expenditures | 46,944 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/46 | Expenditures | 132,548 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/69 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/47 | Expenditures | 32,814 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/70 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/48 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/71 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/49 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:19 AM. |