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 | 86,245 | 09/01/2019 | FFC/2018-19/P/16 | Expenditures | 6,815 | 09/01/2019 | FFC/2018-19/C/4 | 6,815 | ||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 86,245 | 09/01/2019 | FFC/2018-19/P/17 | Expenditures | 7,050 | 09/01/2019 | FFC/2018-19/C/5 | 7,050 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 535,455 | 09/01/2019 | FFC/2018-19/P/96 | Expenditures | 52,687 | 14/01/2019 | 4THSFC/2018-19/C/1 | 15,310 | ||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/28 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/111 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/102 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/101 | Expenditures | 41,345 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/103 | Expenditures | 14,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:57 AM. |