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.) |
01/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,808 | 01/01/2019 | FFC/2018-19/P/28 | Expenditures | 6,900 | 01/01/2019 | 4THSFC/2018-19/C/1 | 7,150 | ||||
11/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 75,600 | 01/01/2019 | FFC/2018-19/P/29 | Expenditures | 4,512 | 01/01/2019 | 4THSFC/2018-19/C/2 | 4,600 | ||||
19/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 292,418 | 01/01/2019 | FFC/2018-19/P/30 | Expenditures | 3,750 | 01/01/2019 | FFC/2018-19/C/5 | 3,750 | ||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 12,688 | 01/01/2019 | FFC/2018-19/C/7 | 3,700 | |||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 8,086 | 19/01/2019 | FFC/2018-19/C/6 | 4,500 | |||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,477 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 16,082 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,175 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/26 | Expenditures | 7,735 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/32 | Expenditures | 8,792 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/33 | Expenditures | 10,965 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/35 | Expenditures | 10,517 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/36 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/37 | Expenditures | 16,861 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/38 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:17 PM. |