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/3 | Direct Receipts | 444,785 | 28/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 21,000 | |||||||
30/01/2019 | 4THSFC/2018-19/R/14 | Direct Receipts | 120,349 | 28/01/2019 | FFC/2018-19/P/39 | Expenditures | 14,384 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/40 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/53 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/54 | Expenditures | 10,168 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/55 | Expenditures | 89,523 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/56 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/59 | Expenditures | 29,841 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 19,270 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 21,165 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 20,970 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/42 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/57 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/58 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:17 AM. |