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.) |
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 697.2 | 08/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,400 | 31/01/2019 | FFC/2018-19/C/12 | 12,950 | ||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 526,266 | 09/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | 31/01/2019 | FFC/2018-19/C/13 | 32,200 | ||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,500 | 31/01/2019 | FFC/2018-19/C/14 | 8,750 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/35 | Expenditures | 27,010 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/36 | Expenditures | 83,001 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/37 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/38 | Expenditures | 42,105 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/39 | Expenditures | 13,717 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/40 | Expenditures | 8,287 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/42 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/43 | Expenditures | 6,776 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/45 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/46 | Expenditures | 12,112 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/47 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:46:23 PM. |