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.) |
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 655,123 | 11/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/15 | Expenditures | 98,950 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/16 | Expenditures | 15,388 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 66,223 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 25,445 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 39,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:16 PM. |