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 | 1,036,121 | 16/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 35,000 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/56 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/57 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/58 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/54 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/56 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/57 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/58 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/61 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/59 | Expenditures | 77,900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/60 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:20:23 AM. |