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.) |
10/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 417,443 | 02/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | |||||||
14/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 67,503 | 15/01/2019 | FFC/2018-19/P/18 | Expenditures | 31,013 | |||||||
18/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 67,503 | 15/01/2019 | FFC/2018-19/P/31 | Expenditures | 9,853 | |||||||
25/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 417,786 | 16/01/2019 | FFC/2018-19/P/23 | Expenditures | 9,100 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/25 | Expenditures | 24,507 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/26 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/27 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/22 | Expenditures | 27,506 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/28 | Expenditures | 12,587 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/29 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/30 | Expenditures | 11,091 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/24 | Expenditures | 26,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:55 AM. |