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.) |
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 907,118 | 01/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 54,810 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/70 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/66 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/67 | Expenditures | 1,268 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/71 | Expenditures | 4,547 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/102 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/72 | Expenditures | 3,694 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 83 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 17,561 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/104 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:06:00 PM. |