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.) |
09/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 218,397 | 05/01/2019 | FFC/2018-19/P/68 | Expenditures | 26,475 | 19/01/2019 | 4THSFC/2018-19/C/10 | 17.7 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 676,458 | 05/01/2019 | FFC/2018-19/P/69 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/70 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/73 | Expenditures | 90,300 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/42 | Expenditures | 48,760 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/74 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/75 | Expenditures | 22,383 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/76 | Expenditures | 123,480 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/77 | Expenditures | 23,237 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/78 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/44 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:36 PM. |