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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 323,080 | 02/01/2019 | FFC/2018-19/P/29 | Expenditures | 18,760 | 03/01/2019 | FFC/2018-19/C/13 | 4,020 | ||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/30 | Expenditures | 3,000 | 05/01/2019 | 4THSFC/2018-19/C/5 | 28,350 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/33 | Expenditures | 1,020 | 19/01/2019 | FFC/2018-19/C/17 | 8,225 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 28,350 | 23/01/2019 | 4THSFC/2018-19/C/4 | 3,690 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/31 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 24,089 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/39 | Expenditures | 56,521 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 23,849 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/40 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/41 | Expenditures | 40,869 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:32 PM. |