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 | 513,790 | 01/01/2019 | FFC/2018-19/P/39 | Expenditures | 1,125 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/40 | Expenditures | 18,731 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 12,830 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 2,258 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,174 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/11 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 23,807 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 22,953 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/17 | Expenditures | 29,630 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/18 | Expenditures | 20,827 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:38 AM. |