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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 146,237 | 03/01/2019 | 4THSFC/2018-19/P/109 | Expenditures | 9,750 | 02/01/2019 | 4THSFC/2018-19/C/10 | 4,000 | ||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/35 | Expenditures | 5,245 | 15/01/2019 | 4THSFC/2018-19/C/11 | 5,000 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/36 | Expenditures | 5,245 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/37 | Expenditures | 5,245 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/38 | Expenditures | 5,245 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/39 | Expenditures | 5,245 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/40 | Expenditures | 76,583 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/41 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/54 | Expenditures | 43,973 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 75,405 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/56 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/57 | Expenditures | 27,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:27 PM. |