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.) |
08/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 200,000 | 01/01/2019 | FFC/2018-19/P/65 | Expenditures | 80,630 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 823,883 | 17/01/2019 | FFC/2018-19/P/58 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/61 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/62 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/63 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/64 | Expenditures | 119,690 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/66 | Expenditures | 76,277 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/67 | Expenditures | 84,802 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/68 | Expenditures | 5,828 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/69 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/70 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:26 PM. |