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.) |
09/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 204,177 | 03/01/2019 | FFC/2018-19/P/30 | Expenditures | 3,000 | |||||||
30/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,248,356 | 03/01/2019 | FFC/2018-19/P/32 | Expenditures | 117,425 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/29 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/31 | Expenditures | 117,133 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/34 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/35 | Expenditures | 76,658 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/36 | Expenditures | 79,458 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/37 | Expenditures | 24,428 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/38 | Expenditures | 67,693 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/41 | Expenditures | 71,282 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/39 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/40 | Expenditures | 18,333 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/43 | Expenditures | 119,442 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/44 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 56,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:50 AM. |