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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 387,534 | 01/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | 11/01/2019 | FFC/2018-19/C/1 | 23,831 | ||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/1 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/2 | Expenditures | 14,144 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/3 | Expenditures | 21,340 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/31 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/4 | Expenditures | 46,855 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,988 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:13 AM. |