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/5 | Direct Receipts | 15,784 | 01/01/2019 | FFC/2018-19/P/55 | Expenditures | 30,625 | |||||||
01/01/2019 | THFC/2018-19/R/1 | Direct Receipts | 8,497 | 01/01/2019 | FFC/2018-19/P/56 | Expenditures | 8,000 | |||||||
05/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,500 | 01/01/2019 | FFC/2018-19/P/57 | Expenditures | 6,700 | |||||||
05/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 400 | 11/01/2019 | F4/2018-19/P/40 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/01/2019 | F4/2018-19/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/01/2019 | F4/2018-19/P/42 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 11/01/2019 | F4/2018-19/P/43 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 11/01/2019 | F4/2018-19/P/44 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 11/01/2019 | F4/2018-19/P/45 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 11/01/2019 | F4/2018-19/P/46 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 11/01/2019 | F4/2018-19/P/47 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 11/01/2019 | F4/2018-19/P/48 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/01/2019 | F4/2018-19/P/49 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/01/2019 | F4/2018-19/P/50 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/01/2019 | F4/2018-19/P/51 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/58 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/16 | Expenditures | 2,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:14 PM. |