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.) |
02/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 526,701 | 17/01/2019 | FFC/2018-19/P/26 | Expenditures | 62,700 | |||||||
19/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 116,864 | 19/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 29,400 | |||||||
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 116,864 | 19/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 29,350 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/19 | Expenditures | 182,105 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 9,475 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 103,775 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/27 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:15 PM. |