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/5 | Direct Receipts | 625,129 | 07/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 24,500 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/32 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/38 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/52 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/36 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/47 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/51 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/54 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/48 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/49 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/53 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:00 AM. |