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.) |
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 702,151 | 02/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 85,930 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 80,750 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/65 | Expenditures | 32,295 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/66 | Expenditures | 30,230 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/70 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/69 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:03 AM. |