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.) |
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 508,397 | 02/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,000 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/31 | Expenditures | 2,532 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/32 | Expenditures | 2,371 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/33 | Expenditures | 788 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/25 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/26 | Expenditures | 260 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/27 | Expenditures | 12,846 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/28 | Expenditures | 50,241 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/34 | Expenditures | 66,700 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/29 | Expenditures | 111,300 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/30 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/41 | Expenditures | 12,307 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/42 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/43 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:00 AM. |