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.) |
01/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 766,113 | 03/01/2019 | FFC/2018-19/P/58 | Expenditures | 8,260 | 25/01/2019 | 4THSFC/2018-19/C/4 | 643 | ||||
04/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 123,974 | 04/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 13,127 | 29/01/2019 | 4THSFC/2018-19/C/5 | 124 | ||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 15,904 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 18,451 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 465.5 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 124.5 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/55 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:10:33 AM. |