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 | 328,248 | 04/01/2019 | FFC/2018-19/P/27 | Expenditures | 28,000 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 25 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/29 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/30 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/37 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/63 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/39 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/32 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/64 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:02 PM. |