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 | 653,538 | 01/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 500 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,586 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/37 | Expenditures | 32,696 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/33 | Expenditures | 34,509 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/35 | Expenditures | 17,478 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/36 | Expenditures | 48,589 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/38 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/41 | Expenditures | 21,152 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/43 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/44 | Expenditures | 9,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:20 AM. |