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 | 582,867 | 14/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 211,246 | 21/01/2019 | 4THSFC/2018-19/C/10 | 4,900 | ||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 241,500 | 21/01/2019 | 4THSFC/2018-19/C/11 | 4,900 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | 21/01/2019 | 4THSFC/2018-19/C/12 | 4,900 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/28 | Expenditures | 162,817 | 21/01/2019 | 4THSFC/2018-19/C/13 | 1,400 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 20,500 | 21/01/2019 | 4THSFC/2018-19/C/9 | 4,400 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/29 | Expenditures | 42,825 | 21/01/2019 | FFC/2018-19/C/31 | 4,000 | |||||||
Direct Receipts | Expenditures | 21/01/2019 | FFC/2018-19/C/32 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 21/01/2019 | FFC/2018-19/C/33 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 21/01/2019 | FFC/2018-19/C/34 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 21/01/2019 | FFC/2018-19/C/35 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 21/01/2019 | FFC/2018-19/C/36 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 21/01/2019 | FFC/2018-19/C/37 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 21/01/2019 | FFC/2018-19/C/38 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 21/01/2019 | FFC/2018-19/C/39 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 21/01/2019 | FFC/2018-19/C/40 | 525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:25 PM. |