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.) |
18/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 559,306 | 02/01/2019 | FFC/2018-19/P/49 | Expenditures | 19,950 | |||||||
19/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 179,750 | 03/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/51 | Expenditures | 15,739 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/52 | Expenditures | 6,872 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/54 | Expenditures | 146,999 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/55 | Expenditures | 37,192 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/56 | Expenditures | 3,357 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/57 | Expenditures | 94,150 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/58 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/59 | Expenditures | 81,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:21:27 PM. |