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.) |
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,005,373 | 01/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 2,006 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/66 | Expenditures | 69,664 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/67 | Expenditures | 69,664 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/68 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/52 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/43 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 27,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:21:43 PM. |