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.) |
15/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,236,167 | 10/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 32,304 | 10/01/2019 | 4THSFC/2018-19/C/4 | 35,000 | ||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/38 | Expenditures | 36,855 | 15/01/2019 | FFC/2018-19/C/19 | 60,000 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/41 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/45 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/46 | Expenditures | 136,080 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/48 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/50 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/51 | Expenditures | 57,753 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/40 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:05 AM. |