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.) |
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 283,874 | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 29,925 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/25 | Expenditures | 122,750 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/11 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/12 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/17 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/9 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/13 | Expenditures | 59,092 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 83,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:25 AM. |