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 | 436,489 | 07/01/2019 | FFC/2018-19/P/11 | Expenditures | 85,600 | |||||||
31/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 150,000 | 07/01/2019 | FFC/2018-19/P/12 | Expenditures | 122,100 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/13 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/14 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,065 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 18,023 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:58 AM. |