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.) |
04/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 342,270 | 02/01/2019 | FFC/2018-19/P/33 | Expenditures | 13,247 | 03/01/2019 | FFC/2018-19/C/3 | 24,850 | ||||
18/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,059,111 | 02/01/2019 | FFC/2018-19/P/36 | Expenditures | 25,616 | 25/01/2019 | FFC/2018-19/C/5 | 20,000 | ||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/37 | Expenditures | 24,677 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/38 | Expenditures | 5,335 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/27 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/28 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/29 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/43 | Expenditures | 124,644 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/45 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/46 | Expenditures | 987 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/47 | Expenditures | 21,207 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/40 | Expenditures | 28,123 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/41 | Expenditures | 15,169 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/42 | Expenditures | 107,508 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/54 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:47:00 PM. |