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/5 | Direct Receipts | 1,370,482 | 03/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 75,150 | 04/01/2019 | 4THSFC/2018-19/C/18 | 5,400 | ||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/49 | Expenditures | 27,950 | 04/01/2019 | FFC/2018-19/C/21 | 21,000 | |||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 13,370 | 06/01/2019 | 4THSFC/2018-19/C/17 | 6,500 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/51 | Expenditures | 27,950 | 06/01/2019 | FFC/2018-19/C/22 | 21,000 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 5,400 | 28/01/2019 | FFC/2018-19/C/20 | 36,575 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/50 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/52 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/53 | Expenditures | 274,276 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/54 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:03 PM. |