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.) |
30/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 432,834 | 01/01/2019 | FFC/2018-19/P/30 | Expenditures | 13,740 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/31 | Expenditures | 133,950 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/32 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/33 | Expenditures | 21,577 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/34 | Expenditures | 26,725 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/35 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/36 | Expenditures | 20,805 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/37 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/38 | Expenditures | 10,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:14:20 PM. |