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.) |
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 819,627 | 03/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 73,469 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/41 | Expenditures | 8,604 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 34,818 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/28 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/29 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/34 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/42 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:35 AM. |