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.) |
21/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,951,095 | 04/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/26 | Expenditures | 210,696 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 296,202 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/10 | Expenditures | 162,587 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/11 | Expenditures | 147,676 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/21 | Expenditures | 1,146,242 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 122,010 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/28 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/17 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:50:56 PM. |