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/3 | Direct Receipts | 1,104,469 | 07/01/2019 | FFC/2018-19/P/28 | Expenditures | 59,700 | 09/01/2019 | FFC/2018-19/C/7 | 10,000 | ||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/29 | Expenditures | 420,926 | 10/01/2019 | FFC/2018-19/C/8 | 5,000 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,520 | 11/01/2019 | FFC/2018-19/C/9 | 5,000 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/32 | Expenditures | 20,000 | 22/01/2019 | FFC/2018-19/C/10 | 10,000 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/30 | Expenditures | 637,850 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/31 | Expenditures | 147,150 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/34 | Expenditures | 293,861 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/35 | Expenditures | 68,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:17:06 AM. |