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/1 | Direct Receipts | 316,580 | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/17 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/25 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/27 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/26 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/40 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 115,900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/42 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:08 PM. |