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.) |
19/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 159,800 | 03/01/2019 | FFC/2018-19/P/20 | Expenditures | 39,764 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 497,186 | 03/01/2019 | FFC/2018-19/P/31 | Expenditures | 7,200 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/21 | Expenditures | 46,937 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/26 | Expenditures | 41,320 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/35 | Expenditures | 36,666 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/29 | Expenditures | 31,535 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/23 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/32 | Expenditures | 53,695 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/34 | Expenditures | 29,601 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/33 | Expenditures | 11,609 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/18 | Expenditures | 11,609 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/25 | Expenditures | 22,499 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/36 | Expenditures | 331,250 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 29,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:44:59 AM. |