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/3 | Direct Receipts | 1,015,673 | 03/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 8,900 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/67 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/88 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/62 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/73 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:27 AM. |