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/4 | Direct Receipts | 1,777,286 | 02/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 5,000 | 02/01/2019 | 4THSFC/2018-19/C/11 | 5,700 | ||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/42 | Expenditures | 15,000 | 02/01/2019 | FFC/2018-19/C/9 | 20,000 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 13,206 | 15/01/2019 | FFC/2018-19/C/10 | 10,000 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 6 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/31 | Expenditures | 58,688 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 11,054 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 27 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/32 | Expenditures | 279,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:22 PM. |