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/5 | Direct Receipts | 859,485 | 01/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,280 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/52 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/53 | Expenditures | 6,487 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/54 | Expenditures | 5,862 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/103 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/86 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/91 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 21,855 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/51 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:29 AM. |