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 | 4THSFC/2018-19/R/1 | Direct Receipts | 173,677 | 01/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 537,313 | 01/01/2019 | FFC/2018-19/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/8 | Expenditures | 13,744 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/30 | Expenditures | 119,013 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/18 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/13 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/15 | Expenditures | 55,932 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/16 | Expenditures | 172,743 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/17 | Expenditures | 76,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:10 AM. |