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.) |
03/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 200,000 | 01/01/2019 | FFC/2018-19/P/62 | Expenditures | 29,333 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/63 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 41,931 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/64 | Expenditures | 4,727 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,579 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 34,144 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 17,076 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/43 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/44 | Expenditures | 49,956 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/45 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:20 AM. |