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.) |
20/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 681,042 | 08/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,500 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/33 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/34 | Expenditures | 37,560 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/41 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/49 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/55 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/65 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/56 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/57 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/23 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/24 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:53 PM. |