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 | 485,496 | 01/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/22 | Expenditures | 15,903 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/23 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/16 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/17 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 197,150 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 6,758 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/20 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/37 | Expenditures | 63,785 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:06 PM. |