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 | 4THSFC/2018-19/R/2 | Direct Receipts | 183,736 | 05/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,137,249 | 05/01/2019 | FFC/2018-19/P/29 | Expenditures | 90,000 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/30 | Expenditures | 40,387 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/33 | Expenditures | 52,064 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/34 | Expenditures | 34,958 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/31 | Expenditures | 418 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/35 | Expenditures | 22,058 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/36 | Expenditures | 514 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/39 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/32 | Expenditures | 38,175 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/37 | Expenditures | 39,512 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/40 | Expenditures | 105,315 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/81 | Expenditures | 71,250 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/82 | Expenditures | 71,250 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/83 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:04 AM. |