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.) |
23/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 550 | 01/01/2019 | FFC/2018-19/P/51 | Expenditures | 45,248 | 25/01/2019 | FFC/2018-19/C/3 | 13,700 | ||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 735,014 | 01/01/2019 | FFC/2018-19/P/53 | Expenditures | 15,680 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 835 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 93,510 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/45 | Expenditures | 17,189 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/46 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/50 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/49 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/54 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/62 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/55 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/56 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/64 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:00:52 PM. |