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 | 477,506 | 17/01/2019 | FFC/2018-19/P/13 | Expenditures | 246,910 | |||||||
14/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 77,215 | 21/01/2019 | FFC/2018-19/P/3 | Expenditures | 55,000 | |||||||
18/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 77,215 | 21/01/2019 | FFC/2018-19/P/4 | Expenditures | 55,000 | |||||||
25/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 477,898 | 23/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,985 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 16,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:27 AM. |