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.) |
10/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,108,541 | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,500 | 14/01/2019 | FFC/2018-19/C/3 | 30,000 | ||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 46,763 | 17/01/2019 | 4THSFC/2018-19/C/1 | 98,030 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/33 | Expenditures | 29,900 | 17/01/2019 | 4THSFC/2018-19/C/2 | 10,000 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/34 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/35 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/36 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/37 | Expenditures | 94,156 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/38 | Expenditures | 12,648 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/39 | Expenditures | 3,426 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/40 | Expenditures | 25,648 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 107,806 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:58 AM. |