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.) |
01/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 758,872 | 02/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 36,578 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/59 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/60 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/61 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/62 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 295 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 295 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 480 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/67 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/68 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:42 PM. |