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 | 401,211 | 07/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,678 | |||||||
14/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 64,877 | 07/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 15,747 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 64,877 | 07/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,176 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 401,540 | 08/01/2019 | FFC/2018-19/P/23 | Expenditures | 117,500 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/25 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 16,543 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 60,345 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 1,424 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 2,173 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 25,048 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:25 AM. |