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.) |
17/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 510,525 | 01/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/16 | Expenditures | 177,712 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/18 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/19 | Expenditures | 19,419 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:35 AM. |