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 | 495,679 | 01/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 45,856 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 13,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:14:52 AM. |