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 | 89,984 | 02/01/2019 | FFC/2018-19/P/41 | Expenditures | 10,080 | 03/01/2019 | FFC/2018-19/C/10 | 7,625 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 558,667 | 02/01/2019 | FFC/2018-19/P/45 | Expenditures | 28,759 | 03/01/2019 | FFC/2018-19/C/11 | 15,875 | ||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/50 | Expenditures | 10,164 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/53 | Expenditures | 17,828 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/56 | Expenditures | 29,484 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/48 | Expenditures | 89,914 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/52 | Expenditures | 12,135 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/55 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/58 | Expenditures | 15,875 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/60 | Expenditures | 9,289 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/64 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/61 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/65 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/59 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/62 | Expenditures | 26,288 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/63 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:30 AM. |