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.) |
07/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 46,686 | 01/01/2019 | FFC/2018-19/P/48 | Expenditures | 42,023 | 24/01/2019 | FFC/2018-19/C/2 | 13,440 | ||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 46,686 | 17/01/2019 | FFC/2018-19/P/70 | Expenditures | 15,000 | 24/01/2019 | FFC/2018-19/C/5 | 14,550 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 289,584 | 17/01/2019 | FFC/2018-19/P/71 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/10 | Expenditures | 16,075 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/29 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/57 | Expenditures | 30,098 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/58 | Expenditures | 7,365 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/59 | Expenditures | 306 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/60 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/62 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/63 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/7 | Expenditures | 28,920 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/9 | Expenditures | 11,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:00:42 AM. |