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.) |
21/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 230,616 | 01/01/2019 | FFC/2018-19/P/62 | Expenditures | 63,600 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/63 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/64 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/65 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/66 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/12 | Expenditures | 5 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 1 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/72 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/67 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 115,850 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/14 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/15 | Expenditures | 10 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,346 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/68 | Expenditures | 42,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:37 PM. |