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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 650,291 | 31/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 21,000 | 31/01/2019 | 4THSFC/2018-19/C/3 | 4,550 | ||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 525 | 31/01/2019 | 4THSFC/2018-19/C/4 | 6,300 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 1,225 | 31/01/2019 | FFC/2018-19/C/8 | 7,000 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 4,550 | 31/01/2019 | FFC/2018-19/C/9 | 11,900 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/30 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/34 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/50 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/53 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/56 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:36:37 AM. |