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/3 | Direct Receipts | 739,858 | 01/01/2019 | FFC/2018-19/P/3 | Expenditures | 24,600 | 16/01/2019 | FFC/2018-19/C/9 | 29,750 | ||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/4 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/55 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/45 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/46 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/35 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/43 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/52 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/36 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/37 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/47 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/48 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/53 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:36:50 PM. |